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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-Finance | ₹4.5 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹5.5 Cr+₹97.3 L (21.6%)Rejected-Finance | ₹5.5 Cr+₹97.3 L (21.6%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹5.6 Cr+₹1.1 Cr (23.5%)Rejected-Finance | ₹5.6 Cr+₹1.1 Cr (23.5%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹5.6 Cr+₹1.1 Cr (24.1%)Rejected-Finance | ₹5.6 Cr+₹1.1 Cr (24.1%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹6.1 Cr+₹1.6 Cr (35.2%)Rejected-Finance | ₹6.1 Cr+₹1.6 Cr (35.2%) | L5 | Rejected-Finance Reject. |
Tender Value
₹8.0 Cr
EMD Value
₹16.1 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Kanpur
SE PMGSY Circle PWD Kanpur
Construction and Maintenance Works of Roads In Distt Jhansi Under Package No UP 3876
2021_UPRRD_106065_1
UP3876
Open Tender
CIVIL
Percentage
365 days
Jhansi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹16.1 L
SE PMGSY Circle PWD Kanpur
12 May 2021
27 Jan 2021
16 Feb 2021
27 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sajid Aftab Usmani Created Date/Time: 04-Mar-2021 04:22 PM Tender Title: Construction and Maintenance Works of Roads In Distt Jhansi Under Package No UP 3876 Tender ID: 2021_UPRRD_106065_1
Tender Inviting Authority: Suprintendent Engineer, PMGSY Circle P.W.D., Kanpur
Nature of Work: Construction and Maintenance Works of District : Jhansi Under Package No : UP 3876, Name of Road : MRL 04-T-05 to Badanpur Road (Block-Babina) , Length: 7.400 KM
NIT No: 130C/116 C-PMGSY Circle Kanpur/2021, Dated 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 Anuj Tiwari(GSTN-23ALBPT2016P1Z1) 74173849.23 -39.19 45105117.72 Four Crore Fifty One Lakh Five Thousand One Hundred and Seventeen
2.00 THE SHELTER(GSTN-NA) 74173849.23 4.00 77140803.20 Seven Crore Seventy One Lakh Fourty Thousand Eight Hundred and Three
3.00 M/S TULSIRAM AND COMPANY(GSTN-NA) 74173849.23 -24.55 55964169.24 Five Crore Fifty Nine Lakh Sixty Four Thousand One Hundred and Sixty Nine
4.00 M/S BADRI PRASAD MUDGIL(GSTN-NA) 74173849.23 -24.90 55704560.77 Five Crore Fifty Seven Lakh Four Thousand Five Hundred and Sixty
5.00 M/S ASHA CONSTRUCTION(GSTN-NA) 74173849.23 -16.81 61705225.17 Six Crore Seventeen Lakh Five Thousand Two Hundred and Twenty Five
6.00 NITYA NAND AND SONS CONTRACTORS PVT LTD(GSTN-NA) 74173849.23 -17.80 60970904.07 Six Crore Nine Lakh Seventy Thousand Nine Hundred and Four
7.00 Hari Construction(GSTN-NA) 74173849.23 -26.07 54836726.74 Five Crore Fourty Eight Lakh Thirty Six Thousand Seven Hundred and Twenty Six
8.00 Delta Erectors pvt. ltd.(GSTN-NA) 74173849.23 -.55 73765893.06 Seven Crore Thirty Seven Lakh Sixty Five Thousand Eight Hundred and Ninty Three
9.00 Abhishek Enterprises(GSTN-NA) 74173849.23 1.50 75286456.97 Seven Crore Fifty Two Lakh Eighty Six Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: M/s Anuj Tiwari(45105117.72)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Jhansi Under Package No UP 3876 Tender ID: 2021_UPRRD_106065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anuj Tiwari 45105117.72 L1
2 Hari Construction 54836726.74 L2
3 M/S BADRI PRASAD MUDGIL 55704560.77 L3
4 M/S TULSIRAM AND COMPANY 55964169.24 L4
5 NITYA NAND AND SONS CONTRACTORS PVT LTD 60970904.07 L5
6 M/S ASHA CONSTRUCTION 61705225.17 L6
7 Delta Erectors pvt. ltd. 73765893.06 L7
8 Abhishek Enterprises 75286456.97 L8
9 THE SHELTER 77140803.20 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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