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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-Finance | ₹3.3 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹3.3 Cr+₹91,694.46 (0.28%)Rejected-Finance | ₹3.3 Cr+₹91,694.46 (0.28%) | L2 | Rejected-Finance Reject |
| 3 | L3₹3.4 Cr+₹7.2 L (2.15%)Rejected-Finance | ₹3.4 Cr+₹7.2 L (2.15%) | L3 | Rejected-Finance Reject |
| 4 | L4₹3.4 Cr+₹8.2 L (2.47%)Rejected-Finance | ₹3.4 Cr+₹8.2 L (2.47%) | L4 | Rejected-Finance Reject |
| 5 | L5₹3.5 Cr+₹21.7 L (6.53%)Rejected-Finance | ₹3.5 Cr+₹21.7 L (6.53%) | L5 | Rejected-Finance Reject |
Tender Value
₹4.8 Cr
EMD Value
₹9.6 L
Closing Date
22 Nov 2022, 12:00 pmClosed
SE PMGSY CIRCLE PWD KANPUR
SE PMGSY CIRCLE PWD KANPUR
Construction and Maintenance of Roads in Distt Jalaun under Package No UP-3676
2022_UPRRD_121487_1
2352/116C-PMGSY KNP C/2022-23
Open Tender
CIVIL
Percentage
365 days
Jalaun
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹9.6 L
SE PMGSY CIRCLE PWD KANPUR
23 Jan 2023
21 Oct 2022
23 Nov 2022
21 Oct 2022
22 Nov 2022
3 Nov 2022
28 Oct 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Arvind Kumar Jain Created Date/Time: 27-Dec-2022 03:08 PM Tender Title: Construction and Maintenance of Roads in Distt Jalaun under Package No UP-3676 Tender ID: 2022_UPRRD_121487_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Kanpur
Nature of Work: Construction and Maintenance Works of District : Jalaun Under Package No : UP 3676 Name of Road : MRL-28 LAHAR KANAR LINK ROAD (Length: 7.300 KM)
NIT No: 4122/T-251/UPRRDA/PMGSY-3 (2021-22)-Batch-1/Tender Dated- 14.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Yatindra Kumar Tripathi(GSTN-10AABFY1702C1ZM) 43664026.09 -23.87 33241423.06 Three Crore Thirty Two Lakh Fourty One Thousand Four Hundred and Twenty Three
2.00 M/s Anuj Tiwari(GSTN-23ALBPT2016P1Z1) 43664026.09 -21.99 34062306.75 Three Crore Fourty Lakh Sixty Two Thousand Three Hundred and Six
3.00 M/S SATYAM ASSOCIATE(GSTN-NA) 43664026.09 -16.87 36297904.89 Three Crore Sixty Two Lakh Ninty Seven Thousand Nine Hundred and Four
4.00 Meera Yadav(GSTN-NA) 43664026.09 -18.90 35411525.16 Three Crore Fifty Four Lakh Eleven Thousand Five Hundred and Twenty Five
5.00 M/S TULSIRAM AND COMPANY(GSTN-NA) 43664026.09 -15.86 36738911.55 Three Crore Sixty Seven Lakh Thirty Eight Thousand Nine Hundred and Eleven
6.00 M/S ANMOL TRADERS(GSTN-NA) 43664026.09 -23.66 33333117.52 Three Crore Thirty Three Lakh Thirty Three Thousand One Hundred and Seventeen
7.00 M/S YASH CONTRUCTION(GSTN-NA) 43664026.09 -22.23 33957513.09 Three Crore Thirty Nine Lakh Fifty Seven Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: M/S Yatindra Kumar Tripathi(33241423.06)
BOQ Summary Details Tender Title: Construction and Maintenance of Roads in Distt Jalaun under Package No UP-3676 Tender ID: 2022_UPRRD_121487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yatindra Kumar Tripathi 33241423.06 L1
2 M/S ANMOL TRADERS 33333117.52 L2
3 M/S YASH CONTRUCTION 33957513.09 L3
4 M/s Anuj Tiwari 34062306.75 L4
5 Meera Yadav 35411525.16 L5
6 M/S SATYAM ASSOCIATE 36297904.89 L6
7 M/S TULSIRAM AND COMPANY 36738911.55 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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