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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance | ₹2.9 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.2 Cr+₹33.4 L (11.6%)Rejected-Finance | ₹3.2 Cr+₹33.4 L (11.6%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.2 Cr+₹33.7 L (11.7%)Rejected-Finance | ₹3.2 Cr+₹33.7 L (11.7%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.2 Cr+₹35.5 L (12.3%)Rejected-Finance | ₹3.2 Cr+₹35.5 L (12.3%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.3 Cr+₹37.6 L (13.1%)Rejected-Finance | ₹3.3 Cr+₹37.6 L (13.1%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Varanasi
SE PMGSY Circle PWD Varanasi
Construction and Maintenance work under Package UP 67176 in District Sonbhadra
2021_UPRRD_105674_1
UP67176
Open Tender
Civil Works - Roads
Percentage
365 days
Sonbhadra
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹7.4 L
SE PMGSY Circle PWD Varanasi
16 Mar 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ramesh Chandra Katiyar Created Date/Time: 04-Mar-2021 07:07 PM Tender Title: Construction and Maintenance work under Package UP 67176 in District Sonbhadra Tender ID: 2021_UPRRD_105674_1
Tender Inviting Authority: Chief Executive Officer, Uttar Pradesh Rural Road Development Ageny, Lucknow
Name of Work: Construction & Maintenance of Roads for Upgradation under PMGSY-3 (F.Y. 2020-21, Batch-1) in Block - Duddhi, District- Sonebhadra Package No: UP67176 Road: Remaining Part of Duddhi Japla Road to Gaursingha Road
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 Jai Maa Sherawali Const(GSTN-20AAGFJ0648F1ZV) 32424679.46 -11.11 28822297.57 Two Crore Eighty Eight Lakh Twenty Two Thousand Two Hundred and Ninty Seven
2.00 Oshonic Company(GSTN-NA) 32424679.46 .50 32586802.86 Three Crore Twenty Five Lakh Eighty Six Thousand Eight Hundred and Two
3.00 MS SHRIRAM ENTERPRISES(GSTN-NA) 32424679.46 -.15 32376042.44 Three Crore Twenty Three Lakh Seventy Six Thousand Fourty Two
4.00 RAJ ASSOCIATE(GSTN-NA) 32424679.46 -.82 32158797.09 Three Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Ninty Seven
5.00 M/s Harshit Construction(GSTN-NA) 32424679.46 -.72 32191221.77 Three Crore Twenty One Lakh Ninty One Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: M/S Jai Maa Sherawali Const(28822297.57)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 67176 in District Sonbhadra Tender ID: 2021_UPRRD_105674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Jai Maa Sherawali Const 28822297.57 L1
2 RAJ ASSOCIATE 32158797.09 L2
3 M/s Harshit Construction 32191221.77 L3
4 MS SHRIRAM ENTERPRISES 32376042.44 L4
5 Oshonic Company 32586802.86 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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