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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-Finance | ₹3.1 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.1 Cr+₹6,867.72 (0.02%)Rejected-Finance 0 | ₹3.1 Cr+₹6,867.72 (0.02%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.1 Cr+₹5.1 L (1.66%)Rejected-Finance | ₹3.1 Cr+₹5.1 L (1.66%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.3 Cr+₹21.5 L (6.94%)Rejected-Finance KOTHI VEERPAL SINGH RAEBARELI | ₹3.3 Cr+₹21.5 L (6.94%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.4 Cr+₹31.9 L (10.3%)Rejected-Finance | ₹3.4 Cr+₹31.9 L (10.3%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.8 Cr
EMD Value
₹7.7 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance work under Package UP 7521 in District Amethi
2021_UPRRD_105258_1
UP7521
Open Tender
Civil Works - Roads
Percentage
365 days
Amethi
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹7.7 L
SE PMGSY Circle PWD Prayagraj
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: Krishna Kumar Srivastava Created Date/Time: 04-Mar-2021 01:08 PM Tender Title: Construction and Maintenance work under Package UP 7521 in District Amethi Tender ID: 2021_UPRRD_105258_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj
Nature of Work: Construction and Maintenance Works of District : AMETHI Under Package No : UP 7521 Name of Road : RBL-SLN(BANNTIKAR) to NANDA KA PURWA , Road Length: 6.4 KM
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 A. S. Traders(GSTN-09AAUFA0999A1Z6) 34338596.34 -.72 34091358.45 Three Crore Fourty Lakh Ninty One Thousand Three Hundred and Fifty Eight
2.00 M/s S.S. Construction(GSTN-09AZQPS2391M1ZD) 34338596.34 -.50 34166903.36 Three Crore Fourty One Lakh Sixty Six Thousand Nine Hundred and Three
3.00 M/S SHRI BAJRANG INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 34338596.34 -8.51 31416381.79 Three Crore Fourteen Lakh Sixteen Thousand Three Hundred and Eighty One
4.00 RAJ CONSTRUCTION(GSTN-NA) 34338596.34 -9.98 30911604.43 Three Crore Nine Lakh Eleven Thousand Six Hundred and Four
5.00 shakti enterprises(GSTN-NA) 34338596.34 -10.00 30904736.71 Three Crore Nine Lakh Four Thousand Seven Hundred and Thirty Six
6.00 M/S RUDRA CONSTRUCTIONS(GSTN-NA) 34338596.34 -3.75 33050898.98 Three Crore Thirty Lakh Fifty Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: shakti enterprises(30904736.71)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 7521 in District Amethi Tender ID: 2021_UPRRD_105258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shakti enterprises 30904736.71 L1
2 RAJ CONSTRUCTION 30911604.43 L2
3 M/S SHRI BAJRANG INFRASTRUCTURE PRIVATE LIMITED 31416381.79 L3
4 M/S RUDRA CONSTRUCTIONS 33050898.98 L4
5 M/s A. S. Traders 34091358.45 L5
6 M/s S.S. Construction 34166903.36 L6
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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