Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-Finance | ₹4.1 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹4.5 Cr+₹41.8 L (10.1%)Rejected-Finance | ₹4.5 Cr+₹41.8 L (10.1%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹4.8 Cr+₹63.0 L (15.3%)Rejected-Finance | ₹4.8 Cr+₹63.0 L (15.3%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹5.0 Cr+₹88.8 L (21.5%)Rejected-Finance | ₹5.0 Cr+₹88.8 L (21.5%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹5.0 Cr+₹90.4 L (21.9%)Rejected-Finance 0 GOTHA GHOSI MAU MAU UTTAR PRADESH 275303 | MAU | UTTAR PRADESH | 275303 | ₹5.0 Cr+₹90.4 L (21.9%) | L5 | Rejected-Finance Reject. |
Tender Value
₹5.8 Cr
EMD Value
₹11.5 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Gorakhpur
SE PMGSY Circle PWD Gorakhpur
Construction and Maintenance work under Package UP 06131 in District Azamgarh
2021_UPRRD_105797_1
UP06131
Open Tender
Civil Works - Roads
Percentage
365 days
Azamagarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹11.5 L
SE PMGSY Circle PWD Gorakhpur
15 Mar 2021
26 Jan 2021
16 Feb 2021
26 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rakesh Verma Created Date/Time: 04-Mar-2021 05:22 PM Tender Title: Construction and Maintenance work under Package UP 06131 in District Azamgarh Tender ID: 2021_UPRRD_105797_1
Tender Inviting Authority: Superientend Engineer, PMGSY Circle, PWD, Gorakhpur
Nature of Work: Construction and Maintenance Works of District : Azamgarh Under Package No : UP06131, Name of Road : SM road to Dubey Rampur Garhwa, Road Length: 9.500 KM
NIT No: 94/ NIT-PMGSY Circle Gkp/21, Date 22-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MVD Innfradevelopers Pvt. Ltd(GSTN-09AAGCM8128A1ZL) 51670718.99 -3.00 50120597.42 Five Crore One Lakh Twenty Thousand Five Hundred and Ninty Seven
2.00 M/S Rakesh Kumar Contractor(GSTN-09AGCPK3941J3Z8) 51670718.99 -1.51 50890491.13 Five Crore Eight Lakh Ninty Thousand Four Hundred and Ninty One
3.00 MS SINCERE CONSTRUCTION(GSTN-NA) 51670718.99 -12.10 45418561.99 Four Crore Fifty Four Lakh Eighteen Thousand Five Hundred and Sixty One
4.00 SHIVANG ASSOCIATES(GSTN-NA) 51670718.99 -8.00 47537061.47 Four Crore Seventy Five Lakh Thirty Seven Thousand Sixty One
5.00 M/s Ashok Kumar Singh Contractor(GSTN-NA) 51670718.99 -20.19 41238400.83 Four Crore Tweleve Lakh Thirty Eight Thousand Four Hundred
6.00 A V CONSTRUCTION(GSTN-NA) 51670718.99 -2.70 50275609.58 Five Crore Two Lakh Seventy Five Thousand Six Hundred and Nine
Lowest Amount Quoted BY: M/s Ashok Kumar Singh Contractor(41238400.83)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 06131 in District Azamgarh Tender ID: 2021_UPRRD_105797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashok Kumar Singh Contractor 41238400.83 L1
2 MS SINCERE CONSTRUCTION 45418561.99 L2
3 SHIVANG ASSOCIATES 47537061.47 L3
4 MVD Innfradevelopers Pvt. Ltd 50120597.42 L4
5 A V CONSTRUCTION 50275609.58 L5
6 M/S Rakesh Kumar Contractor 50890491.13 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 .