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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance | ₹2.5 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.6 Cr+₹8.0 L (3.20%)Rejected-Finance D 81 VIBHUTI KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.6 Cr+₹8.0 L (3.20%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.7 Cr+₹18.3 L (7.32%)Rejected-Finance | ₹2.7 Cr+₹18.3 L (7.32%) | L3 | Rejected-Finance Reject. |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 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 7554 in District Amethi
2021_UPRRD_114450_1
UP7554
Open Tender
Civil Works - Roads
Percentage
365 days
Amethi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.2 L
SE PMGSY Circle PWD Prayagraj
14 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: Hareesh Chandra Trivedi Created Date/Time: 21-Feb-2022 05:00 PM Tender Title: Construction and Maintenance work under Package UP 7554 in District Amethi Tender ID: 2021_UPRRD_114450_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD Prayagraj
Nature of Work: Construction and Maintenance Works of District : Name of Road : RAMGANJ to SHAHGARH BAZAR VIA KAUHADYA ROAD, Length : 5.60 Km, Package no UP7554 in District Amethi
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) 30432903.74 -17.80 25015846.87 Two Crore Fifty Lakh Fifteen Thousand Eight Hundred and Fourty Six
2.00 SURAT CONSTRUCTION PVT. LTD.(GSTN-09AAICS0458FIZA) 30432903.74 -15.17 25816232.24 Two Crore Fifty Eight Lakh Sixteen Thousand Two Hundred and Thirty Two
3.00 M/S SHRI BAJRANG INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 30432903.74 -11.78 26847907.68 Two Crore Sixty Eight Lakh Fourty Seven Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: M/s A. S. Traders(25015846.87)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 7554 in District Amethi Tender ID: 2021_UPRRD_114450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s A. S. Traders 25015846.87 L1
2 SURAT CONSTRUCTION PVT. LTD. 25816232.24 L2
3 M/S SHRI BAJRANG INFRASTRUCTURE PRIVATE LIMITED 26847907.68 L3
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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