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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-Finance | ₹3.9 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.9 Cr+₹1.6 L (0.39%)Rejected-Finance | ₹3.9 Cr+₹1.6 L (0.39%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹4.0 Cr+₹2.8 L (0.71%)Rejected-Finance 41 B I BAZAR NEW CANTT ALLAHABAD PRAYAGRAJ 211001 UTTAR MBL 9415216113 | ₹4.0 Cr+₹2.8 L (0.71%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹4.1 Cr+₹16.1 L (4.09%)Rejected-Finance | ₹4.1 Cr+₹16.1 L (4.09%) | L4 | Rejected-Finance Reject. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Reject. |
Tender Value
₹4.4 Cr
EMD Value
₹8.8 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Gorakhpur
SE PMGSY Circle PWD Gorakhpur
Construction and Maintenance work under Package UP0415 in District Ambedkar Nagar
2021_UPRRD_105813_1
UP0415
Open Tender
Civil Works - Roads
Percentage
365 days
Ambedkar Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹8.8 L
SE PMGSY Circle PWD Gorakhpur
9 Apr 2021
26 Jan 2021
16 Feb 2021
26 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Shankarshan Lal Created Date/Time: 23-Mar-2021 04:49 PM Tender Title: Construction and Maintenance work under Package UP0415 in District Ambedkar Nagar Tender ID: 2021_UPRRD_105813_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Gorakhpur (U.P.)
Nature of Work: Construction and Maintenance Works of District : Ambedkarnagar Under Package No : UP 0415 Name of Road : Rafiganj Amdahi to Badlahi Chainpur road, Road Length: 7.000 KM
NIT No :- 94/NIT-PMGSY Circle-Gpk-Gkp/21 Date 22.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LUCKY TRADERS(GSTN-09AACFL3555B1ZL) 39748075.96 3.00 40940518.24 Four Crore Nine Lakh Fourty Thousand Five Hundred and Eighteen
2.00 M/s Raj Bahadur Construction Pvt. Ltd.(GSTN-NA) 39748075.96 -.66 39485738.66 Three Crore Ninty Four Lakh Eighty Five Thousand Seven Hundred and Thirty Eight
3.00 JASORIA BUILDERS(GSTN-NA) 39748075.96 -1.05 39330721.16 Three Crore Ninty Three Lakh Thirty Thousand Seven Hundred and Twenty One
4.00 Highway Construction Co(GSTN-NA) 39748075.96 -.35 39608957.69 Three Crore Ninty Six Lakh Eight Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: JASORIA BUILDERS(39330721.16)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP0415 in District Ambedkar Nagar Tender ID: 2021_UPRRD_105813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JASORIA BUILDERS 39330721.16 L1
2 M/s Raj Bahadur Construction Pvt. Ltd. 39485738.66 L2
3 Highway Construction Co 39608957.69 L3
4 M/S LUCKY TRADERS 40940518.24 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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