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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-Finance | ₹2.6 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.8 Cr+₹19.2 L (7.35%)Rejected-Finance | ₹2.8 Cr+₹19.2 L (7.35%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.9 Cr+₹29.2 L (11.2%)Rejected-Finance NO 152 E V R NAGAR SRIRANGAM TIRUCHIRAPPALLI 5 | TIRUCHIRAPPALLI | TAMIL NADU | 620001 | ₹2.9 Cr+₹29.2 L (11.2%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.9 Cr+₹31.0 L (11.9%)Rejected-Finance | ₹2.9 Cr+₹31.0 L (11.9%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.9 Cr+₹31.1 L (11.9%)Rejected-Finance | ₹2.9 Cr+₹31.1 L (11.9%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
8 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance work under Package UP 68199 in District Sultanpur
2021_UPRRD_114343_1
UP68199
Open Tender
Civil Works - Roads
Percentage
365 days
Sultanpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.4 L
SE PMGSY Circle PWD Prayagraj
28 Mar 2022
18 Nov 2021
9 Dec 2021
18 Nov 2021
8 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Dharmendra Kumar Ahirwar Created Date/Time: 25-Feb-2022 12:48 PM Tender Title: Construction and Maintenance work under Package UP 68199 in District Sultanpur Tender ID: 2021_UPRRD_114343_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle, PWD Prayagraj
Nature of Work: Construction and Maintenance Works of District : Sultultanpur Under Package No : UP 68199 Name of Road : MRL02-Pratap ganj Bazar to Pure ChannaiRoad Length: 5.600 KM
NIT No: 5512/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender Dated :- 09-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s A. S. Traders(GSTN-09AAUFA0999A1Z6) 33546031.36 -22.22 26092103.19 Two Crore Sixty Lakh Ninty Two Thousand One Hundred and Three
2.00 sidhharth infra height (pvt)ltd(GSTN-09BBSPS8010C1ZG) 33546031.36 -12.99 29188401.89 Two Crore Ninty One Lakh Eighty Eight Thousand Four Hundred and One
3.00 M/s Alok Infra Projects(GSTN-09ACUPT2380C3Z5) 33546031.36 -16.50 28010936.19 Two Crore Eighty Lakh Ten Thousand Nine Hundred and Thirty Six
4.00 M/S KAMAL NARAYAN SHUKLA THEKEDAR(GSTN-NA) 33546031.36 -12.95 29201820.30 Two Crore Ninty Two Lakh One Thousand Eight Hundred and Twenty
5.00 M/S National Construction Company(GSTN-NA) 33546031.36 -13.51 29013962.52 Two Crore Ninty Lakh Thirteen Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: M/s A. S. Traders(26092103.19)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 68199 in District Sultanpur Tender ID: 2021_UPRRD_114343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s A. S. Traders 26092103.19 L1
2 M/s Alok Infra Projects 28010936.19 L2
3 M/S National Construction Company 29013962.52 L3
4 sidhharth infra height (pvt)ltd 29188401.89 L4
5 M/S KAMAL NARAYAN SHUKLA THEKEDAR 29201820.30 L5
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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