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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-Finance | ₹3.6 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹3.6 Cr+₹41,438.79 (0.12%)Rejected-Finance | ₹3.6 Cr+₹41,438.79 (0.12%) | L2 | Rejected-Finance Reject |
| 3 | L3₹3.7 Cr+₹8.6 L (2.39%)Rejected-Finance | ₹3.7 Cr+₹8.6 L (2.39%) | L3 | Rejected-Finance Reject |
| 4 | L4₹3.7 Cr+₹14.1 L (3.93%)Rejected-Finance | ₹3.7 Cr+₹14.1 L (3.93%) | L4 | Rejected-Finance Reject |
| 5 | L5₹3.8 Cr+₹22.4 L (6.24%)Rejected-Finance | ₹3.8 Cr+₹22.4 L (6.24%) | L5 | Rejected-Finance Reject |
Tender Value
₹5.1 Cr
EMD Value
₹10.1 L
Closing Date
8 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03188
2021_UPRRD_114479_1
UP03188
Open Tender
CIVIL
Percentage
365 days
Prayagraj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹10.1 L
SE PMGSY Circle PWD Prayagraj
18 Jan 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: Vijai Kanaujia Created Date/Time: 24-Dec-2021 06:34 PM Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03188 Tender ID: 2021_UPRRD_114479_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle pwd, prayagraj
Nature of Work: Construction and Maintenance Works of District : Allahabad Under Package No : UP 03188 Name of Road : shirsa to daser via Dughra , Road Length: 7.41 KM
NIT No: 5512/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender Dt 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.P.S. And Co. Pvt. Ltd.(GSTN-09AAKCA8776E1Z7) 46043097.56 -16.50 38445986.46 Three Crore Eighty Four Lakh Fourty Five Thousand Nine Hundred and Eighty Six
2.00 M/S SURYA KANT MISHRA(GSTN-NA) 46043097.56 -22.06 35885990.24 Three Crore Fifty Eight Lakh Eighty Five Thousand Nine Hundred and Ninty
3.00 M/s Nav Bharat Trading Company(GSTN-NA) 46043097.56 -14.15 39527999.26 Three Crore Ninty Five Lakh Twenty Seven Thousand Nine Hundred and Ninty Nine
4.00 Triveni Construction(GSTN-NA) 46043097.56 -17.20 38123684.78 Three Crore Eighty One Lakh Twenty Three Thousand Six Hundred and Eighty Four
5.00 M/S C L GUPTA & SONS(GSTN-NA) 46043097.56 -21.97 35927429.03 Three Crore Fifty Nine Lakh Twenty Seven Thousand Four Hundred and Twenty Nine
6.00 INDRA CONSTRUCTION AND ASSOCIATES(GSTN-NA) 46043097.56 -14.20 39504977.71 Three Crore Ninty Five Lakh Four Thousand Nine Hundred and Seventy Seven
7.00 M/S SANJAY ENTERPRISES(GSTN-NA) 46043097.56 -20.20 36742391.85 Three Crore Sixty Seven Lakh Fourty Two Thousand Three Hundred and Ninty One
8.00 M/s Shivam Construction And Suppliers(GSTN-NA) 46043097.56 -19.00 37294909.02 Three Crore Seventy Two Lakh Ninty Four Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: M/S SURYA KANT MISHRA(35885990.24)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03188 Tender ID: 2021_UPRRD_114479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURYA KANT MISHRA 35885990.24 L1
2 M/S C L GUPTA & SONS 35927429.03 L2
3 M/S SANJAY ENTERPRISES 36742391.85 L3
4 M/s Shivam Construction And Suppliers 37294909.02 L4
5 Triveni Construction 38123684.78 L5
6 M/S A.P.S. And Co. Pvt. Ltd. 38445986.46 L6
7 INDRA CONSTRUCTION AND ASSOCIATES 39504977.71 L7
8 M/s Nav Bharat Trading Company 39527999.26 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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