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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-Finance | ₹2.2 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.2 Cr+₹26,505.01 (0.12%)Rejected-Finance | ₹2.2 Cr+₹26,505.01 (0.12%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.2 Cr+₹1.2 L (0.53%)Rejected-Finance | ₹2.2 Cr+₹1.2 L (0.53%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.2 Cr+₹1.5 L (0.66%)Rejected-Finance | ₹2.2 Cr+₹1.5 L (0.66%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.3 Cr+₹4.7 L (2.13%)Rejected-Finance | ₹2.3 Cr+₹4.7 L (2.13%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.0 Cr
EMD Value
₹6.0 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Gorakhpur
SE PMGSY Circle PWD Gorakhpur
Construction and Maintenance work under Package UP 06177 in District Azamgarh
2021_UPRRD_114127_1
UP06177
Open Tender
Civil Works - Roads
Percentage
365 days
Azamagarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹6.0 L
SE PMGSY Circle PWD Gorakhpur
17 Jan 2022
17 Nov 2021
8 Dec 2021
17 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jai Singh Created Date/Time: 23-Dec-2021 02:42 PM Tender Title: Construction and Maintenance work under Package UP 06177 in District Azamgarh Tender ID: 2021_UPRRD_114127_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Gorakhpur
Nature of Work: Construction and Maintenance Works of District : Azamgarh Under Package No : UP 06177, Name of Road : Jahanaganj Sathiyaon Road to Karaha Road, Road Length: 5.000 KM
NIT No: 1251 / 53 Yat-PMGSY Circle Gkp/21, Date - 15-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Unique Infra Construction Pvt. Ltd.(GSTN-09AABCU4813B2ZN) 26505015.06 -14.00 22794312.95 Two Crore Twenty Seven Lakh Ninty Four Thousand Three Hundred and Tweleve
2.00 J P ENTERPRISES(GSTN-09AAGFJ9092B1Z7) 26505015.06 -16.88 22030968.52 Two Crore Twenty Lakh Thirty Thousand Nine Hundred and Sixty Eight
3.00 Ram Bachan Yadav(GSTN-NA) 26505015.06 -11.77 23385374.79 Two Crore Thirty Three Lakh Eighty Five Thousand Three Hundred and Seventy Four
4.00 M/s AJAY KUMAR SINGH(GSTN-NA) 26505015.06 -14.16 22751904.93 Two Crore Twenty Seven Lakh Fifty One Thousand Nine Hundred and Four
5.00 M/s Kailash Construction(GSTN-NA) 26505015.06 -16.33 22176746.10 Two Crore Twenty One Lakh Seventy Six Thousand Seven Hundred and Fourty Six
6.00 M/S GAURAV KUMAR SINGH(GSTN-NA) 26505015.06 -9.99 23857164.06 Two Crore Thirty Eight Lakh Fifty Seven Thousand One Hundred and Sixty Four
7.00 Harimohan Rai(GSTN-NA) 26505015.06 -15.11 22500107.28 Two Crore Twenty Five Lakh One Hundred and Seven
8.00 M/s Rajendra Prasad Srivastav(GSTN-NA) 26505015.06 -16.44 22147590.58 Two Crore Twenty One Lakh Fourty Seven Thousand Five Hundred and Ninty
9.00 M/s Ashok Kumar Singh Contractor(GSTN-NA) 26505015.06 -16.78 22057473.53 Two Crore Twenty Lakh Fifty Seven Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: J P ENTERPRISES(22030968.52)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 06177 in District Azamgarh Tender ID: 2021_UPRRD_114127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J P ENTERPRISES 22030968.52 L1
2 M/s Ashok Kumar Singh Contractor 22057473.53 L2
3 M/s Rajendra Prasad Srivastav 22147590.58 L3
4 M/s Kailash Construction 22176746.10 L4
5 Harimohan Rai 22500107.28 L5
6 M/s AJAY KUMAR SINGH 22751904.93 L6
7 Unique Infra Construction Pvt. Ltd. 22794312.95 L7
8 Ram Bachan Yadav 23385374.79 L8
9 M/S GAURAV KUMAR SINGH 23857164.06 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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