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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-Finance JAWAHAR ROAD BHARTHANA DISTRICT ETAWAH UTTAR PRADESH | BHARTHANA | ETAWAH | UTTAR PRADESH | 206242 | ₹2.1 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.3 Cr+₹15.1 L (7.15%)Rejected-Finance | ₹2.3 Cr+₹15.1 L (7.15%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.3 Cr+₹16.1 L (7.61%)Rejected-Finance | ₹2.3 Cr+₹16.1 L (7.61%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.3 Cr+₹23.5 L (11.1%)Rejected-Finance | ₹2.3 Cr+₹23.5 L (11.1%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.4 Cr+₹29.0 L (13.7%)Rejected-Finance | ₹2.4 Cr+₹29.0 L (13.7%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.2 Cr
EMD Value
₹6.5 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 Auraiya Under Package No UP 0563
2021_UPRRD_105908_1
UP0563
Open Tender
CIVIL
Percentage
365 days
Auraiya
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹6.5 L
SE PMGSY Circle PWD Kanpur
13 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 03:39 PM Tender Title: Construction and Maintenance Works of Roads In Distt Auraiya Under Package No UP 0563 Tender ID: 2021_UPRRD_105908_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD Kanpur
Nature of Work: Construction and Maintenance Works of District : Auraiya Under Package No : UP 0563 Name of Road : MRL 05 SH-40 To Gaili (VR) Road Length: 5.50 KM
NIT No: 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 dated:-15.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kedar Singh Yadav and Sons(GSTN-09AMHPD4715C1ZG) 28973676.20 -27.11 21118912.58 Two Crore Eleven Lakh Eighteen Thousand Nine Hundred and Tweleve
2.00 M/S Yatindra Kumar Tripathi(GSTN-10AABFY1702C1ZM) 28973676.20 -21.56 22726951.61 Two Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Fifty One
3.00 RAVI BUILDERS & CONTRACTORS(GSTN-09AFGPS2745P1ZO) 28973676.20 -18.99 23471575.09 Two Crore Thirty Four Lakh Seventy One Thousand Five Hundred and Seventy Five
4.00 M/S UMAKANT CONSTRUCTION(GSTN-09AJXPK8359G1ZB) 28973676.20 -17.10 24019177.57 Two Crore Fourty Lakh Ninteen Thousand One Hundred and Seventy Seven
5.00 NAR SINGH TOMAR(GSTN-NA) 28973676.20 -21.90 22628441.11 Two Crore Twenty Six Lakh Twenty Eight Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: M/s Kedar Singh Yadav and Sons(21118912.58)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Auraiya Under Package No UP 0563 Tender ID: 2021_UPRRD_105908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kedar Singh Yadav and Sons 21118912.58 L1
2 NAR SINGH TOMAR 22628441.11 L2
3 M/S Yatindra Kumar Tripathi 22726951.61 L3
4 RAVI BUILDERS & CONTRACTORS 23471575.09 L4
5 M/S UMAKANT CONSTRUCTION 24019177.57 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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