Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-Finance | ₹2.1 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.1 Cr+₹6.0 L (2.88%)Rejected-Finance | ₹2.1 Cr+₹6.0 L (2.88%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.2 Cr+₹14.4 L (6.97%)Rejected-Finance MANIKPUR ROHTAS 821307 | ROHTAS | BIHAR | 821307 | ₹2.2 Cr+₹14.4 L (6.97%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.3 Cr+₹20.1 L (9.69%)Rejected-Finance | ₹2.3 Cr+₹20.1 L (9.69%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.4 Cr+₹28.7 L (13.9%)Rejected-Finance | ₹2.4 Cr+₹28.7 L (13.9%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.0 Cr
EMD Value
₹6.0 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Gorakhpur
SE PMGSY Circle PWD Gorakhpur
Construction and Maintenance work under Package UP 06184 in District Azamgarh
2021_UPRRD_114140_1
UP06184
Open Tender
Civil Works - Roads
Percentage
365 days
Azamagarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹6.0 L
SE PMGSY Circle PWD Gorakhpur
15 Mar 2022
17 Nov 2021
8 Dec 2021
17 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jai Singh Created Date/Time: 10-Feb-2022 03:10 PM Tender Title: Construction and Maintenance work under Package UP 06184 in District Azamgarh Tender ID: 2021_UPRRD_114140_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Gorakhpur
Nature of Work: Construction and Maintenance Works of District : Azamgarh Under Package No : UP 06184, Name of Road : Chakrapanpur Bhujahi to Saraya , Road Length: 5.000 KM
NIT No: 1251 / 53 Yat-PMGSY Circle Gkp/21, Date - 15-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J P ENTERPRISES(GSTN-09AAGFJ9092B1Z7) 26526046.54 -19.75 21287152.35 Two Crore Tweleve Lakh Eighty Seven Thousand One Hundred and Fifty Two
2.00 GANGA SAGAR SINGH(GSTN-NA) 26526046.54 -22.00 20690316.30 Two Crore Six Lakh Ninty Thousand Three Hundred and Sixteen
3.00 M/s Rajendra Prasad Srivastav(GSTN-NA) 26526046.54 -14.44 22695685.42 Two Crore Twenty Six Lakh Ninty Five Thousand Six Hundred and Eighty Five
4.00 M/S GAURAV KUMAR SINGH(GSTN-NA) 26526046.54 -9.99 23876094.49 Two Crore Thirty Eight Lakh Seventy Six Thousand Ninty Four
5.00 M/s Ajay Pal Singh Construction(GSTN-NA) 26526046.54 -11.17 23563087.14 Two Crore Thirty Five Lakh Sixty Three Thousand Eighty Seven
6.00 M/s AJAY KUMAR SINGH(GSTN-NA) 26526046.54 -16.56 22133333.23 Two Crore Twenty One Lakh Thirty Three Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: GANGA SAGAR SINGH(20690316.30)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 06184 in District Azamgarh Tender ID: 2021_UPRRD_114140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA SAGAR SINGH 20690316.30 L1
2 J P ENTERPRISES 21287152.35 L2
3 M/s AJAY KUMAR SINGH 22133333.23 L3
4 M/s Rajendra Prasad Srivastav 22695685.42 L4
5 M/s Ajay Pal Singh Construction 23563087.14 L5
6 M/S GAURAV KUMAR SINGH 23876094.49 L6
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .