Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-Finance | ₹1.9 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.0 Cr+₹8.3 L (4.32%)Rejected-Finance | ₹2.0 Cr+₹8.3 L (4.32%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.0 Cr+₹9.4 L (4.86%)Rejected-Finance | ₹2.0 Cr+₹9.4 L (4.86%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.2 Cr+₹24.6 L (12.7%)Rejected-Finance SA 3 184 D 4 KAMALA NAGAR DAULATPUR PANDEYPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹2.2 Cr+₹24.6 L (12.7%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.4 Cr+₹42.6 L (22.1%)Rejected-Finance | ₹2.4 Cr+₹42.6 L (22.1%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.1 Cr
EMD Value
₹6.1 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Varanasi
SE PMGSY Circle PWD Varanasi
Construction and Maintenance work under Package UP 18130 in District Chandauli
2021_UPRRD_114037_1
UP18130
Open Tender
Civil Works - Roads
Percentage
365 days
Chandauli
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹6.1 L
SE PMGSY Circle PWD Varanasi
24 Mar 2022
17 Nov 2021
8 Dec 2021
17 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Surendra Singh Created Date/Time: 23-Dec-2021 01:30 PM Tender Title: Construction and Maintenance work under Package UP 18130 in District Chandauli Tender ID: 2021_UPRRD_114037_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Varanasi
Nature of Work: Construction and Maintenance Works of District :Chandauli Under Package No : UP 18130 Name of Road : Golabad Malwariya bandhi to Lowari main Road Length: 6.300 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 Shyamdhar Enterprises(GSTN-09AAWFS4153Q1Z3) 26648110.16 -11.52 23578247.87 Two Crore Thirty Five Lakh Seventy Eight Thousand Two Hundred and Fourty Seven
2.00 M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED(GSTN-09AADCC4227B1Z4) 26648110.16 -18.27 21779500.43 Two Crore Seventeen Lakh Seventy Nine Thousand Five Hundred
3.00 Shri sant saran singh(GSTN-09BDZPS7969H2Z4) 26648110.16 -23.99 20255228.53 Two Crore Two Lakh Fifty Five Thousand Two Hundred and Twenty Eight
4.00 BAJRANG BALI ENTERPRISES(GSTN-NA) 26648110.16 -27.51 19317215.05 One Crore Ninty Three Lakh Seventeen Thousand Two Hundred and Fifteen
5.00 MS JAI BAJRANG ENTERPRISES(GSTN-NA) 26648110.16 -24.38 20151300.90 Two Crore One Lakh Fifty One Thousand Three Hundred
Lowest Amount Quoted BY: BAJRANG BALI ENTERPRISES(19317215.05)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 18130 in District Chandauli Tender ID: 2021_UPRRD_114037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAJRANG BALI ENTERPRISES 19317215.05 L1
2 MS JAI BAJRANG ENTERPRISES 20151300.90 L2
3 Shri sant saran singh 20255228.53 L3
4 M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED 21779500.43 L4
5 M/s Shyamdhar Enterprises 23578247.87 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .