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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.8 Cr+₹1.6 L (0.57%)Rejected-Finance HOUSE NO 14 1 MALVIYA NAGAR GANESHPUR ROORKEE | ₹2.8 Cr+₹1.6 L (0.57%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.9 Cr+₹7.6 L (2.72%)Rejected-Finance | ₹2.9 Cr+₹7.6 L (2.72%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.9 Cr+₹14.2 L (5.11%)Rejected-Finance NO 152 E V R NAGAR SRIRANGAM TIRUCHIRAPPALLI 5 | TIRUCHIRAPPALLI | TAMIL NADU | 620001 | ₹2.9 Cr+₹14.2 L (5.11%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.2 Cr+₹43.7 L (15.7%)Rejected-Finance | ₹3.2 Cr+₹43.7 L (15.7%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 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 7552 in District Amethi
2021_UPRRD_114447_1
UP7552
Open Tender
Civil Works - Roads
Percentage
365 days
Amethi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.8 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 06:09 PM Tender Title: Construction and Maintenance work under Package UP 7552 in District Amethi Tender ID: 2021_UPRRD_114447_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD Prayagraj
Nature of Work: Construction and Maintenance Works of District : Name of Road : LKO SULTANPUR ROAD (CHILAULI) to SATAN KA PURWA, Length : 6.00 Km, Package no UP7552 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 Ashok construction company(GSTN-09ADPPT7513D2Z6) 34185752.31 -18.21 27960526.81 Two Crore Seventy Nine Lakh Sixty Thousand Five Hundred and Twenty Six
2.00 M/S LUCKY TRADERS(GSTN-09AACFL3555B1ZL) 34185752.31 -5.90 32168792.92 Three Crore Twenty One Lakh Sixty Eight Thousand Seven Hundred and Ninty Two
3.00 JAFARGANJ CONSTRUCTION(GSTN-NA) 34185752.31 -18.67 27803272.35 Two Crore Seventy Eight Lakh Three Thousand Two Hundred and Seventy Two
4.00 M/S National Construction Company(GSTN-NA) 34185752.31 -14.51 29225399.65 Two Crore Ninty Two Lakh Twenty Five Thousand Three Hundred and Ninty Nine
5.00 Rakesh Kumar Singh Thekedaar(GSTN-NA) 34185752.31 -16.46 28558777.48 Two Crore Eighty Five Lakh Fifty Eight Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: JAFARGANJ CONSTRUCTION(27803272.35)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 7552 in District Amethi Tender ID: 2021_UPRRD_114447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAFARGANJ CONSTRUCTION 27803272.35 L1
2 Ashok construction company 27960526.81 L2
3 Rakesh Kumar Singh Thekedaar 28558777.48 L3
4 M/S National Construction Company 29225399.65 L4
5 M/S LUCKY TRADERS 32168792.92 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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