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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹1.5 Cr+₹9.3 L (6.61%)Rejected-Finance 56 LAKSHMANPUR COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | ₹1.5 Cr+₹9.3 L (6.61%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹1.5 Cr+₹12.4 L (8.76%)Rejected-Finance KOTHI VEERPAL SINGH RAEBARELI | ₹1.5 Cr+₹12.4 L (8.76%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹1.6 Cr+₹14.5 L (10.3%)Rejected-Finance | ₹1.6 Cr+₹14.5 L (10.3%) | L4 | Rejected-Finance Reject. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Reject. |
Tender Value
₹2.1 Cr
EMD Value
₹4.3 L
Closing Date
8 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance work under Package UP 7555 in District Amethi
2021_UPRRD_114451_1
UP7555
Open Tender
Civil Works - Roads
Percentage
365 days
Amethi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹4.3 L
SE PMGSY Circle PWD Prayagraj
17 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: Hareesh Chandra Trivedi Created Date/Time: 23-Dec-2021 06:13 PM Tender Title: Construction and Maintenance work under Package UP 7555 in District Amethi Tender ID: 2021_UPRRD_114451_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD Prayagraj
Nature of Work: Construction and Maintenance Works of District : Name of Road : T0 1 (BAHADURPUR) to T 07 (PURE GANGARAM), Length : 5.10 Km, Package no UP7555 in District Amethi
NIT No: 5512/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender Dated :- 09-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR TRADERS(GSTN-09ARYPS6518C2Z4) 17291149.59 -13.01 15041571.03 One Crore Fifty Lakh Fourty One Thousand Five Hundred and Seventy One
2.00 M/S RUDRA CONSTRUCTIONS(GSTN-NA) 17291149.59 -11.25 15345895.26 One Crore Fifty Three Lakh Fourty Five Thousand Eight Hundred and Ninty Five
3.00 SATYA DEV MISHRA(GSTN-NA) 17291149.59 -9.99 15563763.75 One Crore Fifty Five Lakh Sixty Three Thousand Seven Hundred and Sixty Three
4.00 M/S HINDUSTAN EXPRESS(GSTN-NA) 17291149.59 -18.40 14109578.07 One Crore Fourty One Lakh Nine Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S HINDUSTAN EXPRESS(14109578.07)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 7555 in District Amethi Tender ID: 2021_UPRRD_114451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HINDUSTAN EXPRESS 14109578.07 L1
2 KUMAR TRADERS 15041571.03 L2
3 M/S RUDRA CONSTRUCTIONS 15345895.26 L3
4 SATYA DEV MISHRA 15563763.75 L4
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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