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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-Finance 236A AWAS VIKAS COLONY ETAWAH UTTAR PRADESH 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹2.4 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.5 Cr+₹3.4 L (1.42%)Rejected-Finance | ₹2.5 Cr+₹3.4 L (1.42%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.6 Cr+₹13.9 L (5.77%)Rejected-Finance | ₹2.6 Cr+₹13.9 L (5.77%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.6 Cr+₹18.7 L (7.75%)Rejected-Finance | ₹2.6 Cr+₹18.7 L (7.75%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.6 Cr+₹23.2 L (9.58%)Rejected-Finance | ₹2.6 Cr+₹23.2 L (9.58%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.4 Cr
EMD Value
₹6.9 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 Kannauj Under Package No UP 3972
2021_UPRRD_106011_1
UP3972
Open Tender
CIVIL
Percentage
365 days
Kannauj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹6.9 L
SE PMGSY Circle PWD Kanpur
11 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 03:14 PM Tender Title: Construction and Maintenance Works of Roads In Distt Kannauj Under Package No UP 3972 Tender ID: 2021_UPRRD_106011_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle P.W.D., Kanpur
Nature of Work: Construction and Maintenance Works of District : Kannauj Under Package No : UP 3972 Name of Road : F.G. Road to Babagarhi Road Length: 5.000 KM
NIT No: 129C/116C-PMGSY Circle Kanpur/2021 Dated 22.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 31262046.84 -.55 31090105.58 Three Crore Ten Lakh Ninty Thousand One Hundred and Five
2.00 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD.(GSTN-09AACCA8879J1ZO) 31262046.84 -.36 31149503.47 Three Crore Eleven Lakh Fourty Nine Thousand Five Hundred and Three
3.00 M.P. SINGH TOMAR(GSTN-09ADJPT3208K1Z6) 31262046.84 -1.53 30783737.52 Three Crore Seven Lakh Eighty Three Thousand Seven Hundred and Thirty Seven
4.00 Gulab and Company(GSTN-09ADHPK4998H1ZX) 31262046.84 -9.89 28170230.41 Two Crore Eighty One Lakh Seventy Thousand Two Hundred and Thirty
5.00 M/S SHREE NATHJI CONSTRUCTION(GSTN-NA) 31262046.84 -21.56 24521949.54 Two Crore Fourty Five Lakh Twenty One Thousand Nine Hundred and Fourty Nine
6.00 M/S BALAJI CONSTRUCTION(GSTN-NA) 31262046.84 -1.14 30905659.51 Three Crore Nine Lakh Five Thousand Six Hundred and Fifty Nine
7.00 M/S CHAND CONSTRUCTION(GSTN-NA) 31262046.84 -16.67 26050663.63 Two Crore Sixty Lakh Fifty Thousand Six Hundred and Sixty Three
8.00 M/S ANMOL TRADERS(GSTN-NA) 31262046.84 -18.20 25572354.32 Two Crore Fifty Five Lakh Seventy Two Thousand Three Hundred and Fifty Four
9.00 M/S SARANG CONSTRUCTION(GSTN-NA) 31262046.84 -15.25 26494584.70 Two Crore Sixty Four Lakh Ninty Four Thousand Five Hundred and Eighty Four
10.00 M/S shubh Construction(GSTN-NA) 31262046.84 -22.66 24178067.03 Two Crore Fourty One Lakh Seventy Eight Thousand Sixty Seven
Lowest Amount Quoted BY: M/S shubh Construction(24178067.03)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Kannauj Under Package No UP 3972 Tender ID: 2021_UPRRD_106011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S shubh Construction 24178067.03 L1
2 M/S SHREE NATHJI CONSTRUCTION 24521949.54 L2
3 M/S ANMOL TRADERS 25572354.32 L3
4 M/S CHAND CONSTRUCTION 26050663.63 L4
5 M/S SARANG CONSTRUCTION 26494584.70 L5
6 Gulab and Company 28170230.41 L6
7 M.P. SINGH TOMAR 30783737.52 L7
8 M/S BALAJI CONSTRUCTION 30905659.51 L8
9 M/S Maa Vindhyavasini Construction 31090105.58 L9
10 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD. 31149503.47 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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