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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-Finance KOTHI VEERPAL SINGH RAEBARELI | ₹2.1 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.2 Cr+₹2.9 L (1.35%)Rejected-Finance | ₹2.2 Cr+₹2.9 L (1.35%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.2 Cr+₹7.1 L (3.31%)Rejected-Finance | ₹2.2 Cr+₹7.1 L (3.31%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.3 Cr+₹18.0 L (8.42%)Rejected-Finance | ₹2.3 Cr+₹18.0 L (8.42%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.4 Cr+₹28.2 L (13.2%)Rejected-Finance | ₹2.4 Cr+₹28.2 L (13.2%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.0 Cr
EMD Value
₹6.1 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 06181 in District Azamgarh
2021_UPRRD_114135_1
UP06181
Open Tender
Civil Works - Roads
Percentage
365 days
Azamagarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹6.1 L
SE PMGSY Circle PWD Gorakhpur
17 Jan 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: 23-Dec-2021 02:31 PM Tender Title: Construction and Maintenance work under Package UP 06181 in District Azamgarh Tender ID: 2021_UPRRD_114135_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Gorakhpur
Nature of Work: Construction and Maintenance Works of District : Azamgarh Under Package No : UP 06181, Name of Road : Kaptanganj Ahiraula to Araji sankalp, Road Length: 5.100 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 M/S LAV KUSH CONSTRUCTION AND SUPPLIER CO.(GSTN-NA) 27254413.82 -8.65 24896907.02 Two Crore Fourty Eight Lakh Ninty Six Thousand Nine Hundred and Seven
2.00 M/s Ashok Kumar Singh Contractor(GSTN-NA) 27254413.82 -14.89 23196231.60 Two Crore Thirty One Lakh Ninty Six Thousand Two Hundred and Thirty One
3.00 pk construction(GSTN-NA) 27254413.82 -21.50 21394714.85 Two Crore Thirteen Lakh Ninty Four Thousand Seven Hundred and Fourteen
4.00 SHUBHAM TRADERS(GSTN-NA) 27254413.82 -18.90 22103329.61 Two Crore Twenty One Lakh Three Thousand Three Hundred and Twenty Nine
5.00 M/s Rajendra Prasad Srivastav(GSTN-NA) 27254413.82 -20.44 21683611.64 Two Crore Sixteen Lakh Eighty Three Thousand Six Hundred and Eleven
6.00 Ram Bachan Yadav(GSTN-NA) 27254413.82 -11.17 24210095.80 Two Crore Fourty Two Lakh Ten Thousand Ninty Five
Lowest Amount Quoted BY: pk construction(21394714.85)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 06181 in District Azamgarh Tender ID: 2021_UPRRD_114135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pk construction 21394714.85 L1
2 M/s Rajendra Prasad Srivastav 21683611.64 L2
3 SHUBHAM TRADERS 22103329.61 L3
4 M/s Ashok Kumar Singh Contractor 23196231.60 L4
5 Ram Bachan Yadav 24210095.80 L5
6 M/S LAV KUSH CONSTRUCTION AND SUPPLIER CO. 24896907.02 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
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