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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-Finance | ₹2.4 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹2.4 Cr+₹5.5 L (2.30%)Rejected-Finance | ₹2.4 Cr+₹5.5 L (2.30%) | L2 | Rejected-Finance Reject |
| 3 | L3₹2.4 Cr+₹6.2 L (2.62%)Rejected-Finance | ₹2.4 Cr+₹6.2 L (2.62%) | L3 | Rejected-Finance Reject |
| 4 | L4₹2.5 Cr+₹12.8 L (5.41%)Rejected-Finance | ₹2.5 Cr+₹12.8 L (5.41%) | L4 | Rejected-Finance Reject |
| 5 | L5₹2.5 Cr+₹13.2 L (5.56%)Rejected-Finance | ₹2.5 Cr+₹13.2 L (5.56%) | L5 | Rejected-Finance Reject |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 L
Closing Date
8 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Kanpur
SE PMGSY Circle PWD Kanpur
Construction and Maintenance Works of Roads In Distt Auraiya Under Package No UP 0569
2021_UPRRD_114432_1
UP0569
Open Tender
CIVIL
Percentage
365 days
Auraiya
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.0 L
SE PMGSY Circle PWD Kanpur
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: RAM KUMAR Created Date/Time: 23-Dec-2021 05:55 PM Tender Title: Construction and Maintenance Works of Roads In Distt Auraiya Under Package No UP 0569 Tender ID: 2021_UPRRD_114432_1
Tender Inviting Authority: Superintendent Engineer, PMGSY Circle PWD, KANPUR
Nature of Work: Construction and Maintenance Works of District : Auraiya Under Package No : UP 0569 Name of Road : MRL 03, NH-2 (Phoota Kuan) to Bhadsan , Road Length: 5.100 KM
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 M/S UMAKANT CONSTRUCTION(GSTN-09AJXPK8359G1ZB) 32097904.17 -24.50 24233917.65 Two Crore Fourty Two Lakh Thirty Three Thousand Nine Hundred and Seventeen
2.00 M/S SHYAMA CONSTRUCTION(GSTN-09ABRPY4097K1ZG) 32097904.17 -22.10 25004267.35 Two Crore Fifty Lakh Four Thousand Two Hundred and Sixty Seven
3.00 M/S Yatindra Kumar Tripathi(GSTN-10AABFY1702C1ZM) 32097904.17 -24.27 24307742.83 Two Crore Fourty Three Lakh Seven Thousand Seven Hundred and Fourty Two
4.00 SHIV CONSTRUCTION(GSTN-09AKWPS0913Q1Z5) 32097904.17 -.52 31930995.07 Three Crore Ninteen Lakh Thirty Thousand Nine Hundred and Ninty Five
5.00 Raghvendra Pratap Singh(GSTN-09AWPPS6332QIZF) 32097904.17 -.25 32017659.41 Three Crore Twenty Lakh Seventeen Thousand Six Hundred and Fifty Nine
6.00 Ashok Kumar Parashar(GSTN-NA) 32097904.17 -26.20 23688253.28 Two Crore Thirty Six Lakh Eighty Eight Thousand Two Hundred and Fifty Three
7.00 M/s Bhamar Singh Contractor(GSTN-NA) 32097904.17 -20.00 25678323.34 Two Crore Fifty Six Lakh Seventy Eight Thousand Three Hundred and Twenty Three
8.00 DEEPAK CONSTRUCTION(GSTN-NA) 32097904.17 -17.66 26429414.29 Two Crore Sixty Four Lakh Twenty Nine Thousand Four Hundred and Fourteen
9.00 M/S LAL JI TRADERS(GSTN-NA) 32097904.17 -22.21 24968959.65 Two Crore Fourty Nine Lakh Sixty Eight Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: Ashok Kumar Parashar(23688253.28)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Auraiya Under Package No UP 0569 Tender ID: 2021_UPRRD_114432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashok Kumar Parashar 23688253.28 L1
2 M/S UMAKANT CONSTRUCTION 24233917.65 L2
3 M/S Yatindra Kumar Tripathi 24307742.83 L3
4 M/S LAL JI TRADERS 24968959.65 L4
5 M/S SHYAMA CONSTRUCTION 25004267.35 L5
6 M/s Bhamar Singh Contractor 25678323.34 L6
7 DEEPAK CONSTRUCTION 26429414.29 L7
8 SHIV CONSTRUCTION 31930995.07 L8
9 Raghvendra Pratap Singh 32017659.41 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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