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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-Finance 96 20 A CHUNNIGANJ KANPUR NAGAR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹3.3 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.3 Cr+₹2.7 L (0.82%)Rejected-Finance | ₹3.3 Cr+₹2.7 L (0.82%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.3 Cr+₹4.1 L (1.25%)Rejected-Finance | ₹3.3 Cr+₹4.1 L (1.25%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.4 Cr+₹14.3 L (4.39%)Rejected-Finance | ₹3.4 Cr+₹14.3 L (4.39%) | L4 | Rejected-Finance Reject. |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Gorakhpur
SE PMGSY Circle PWD Gorakhpur
Construction and Maintenance work under Package UP0400 in District Ambedkar Nagar
2021_UPRRD_105732_1
UP0400
Open Tender
Civil Works - Roads
Percentage
365 days
Ambedkar Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹7.2 L
SE PMGSY Circle PWD Gorakhpur
9 Apr 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: Shankarshan Lal Created Date/Time: 01-Apr-2021 03:52 PM Tender Title: Construction and Maintenance work under Package UP0400 in District Ambedkar Nagar Tender ID: 2021_UPRRD_105732_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Gorakhpur (U.P.)
Nature of Work: Construction and Maintenance Works of District : Ambedkarnagar Under Package No : UP 0400 Name of Road : Jahangirganj Kamhariya Km-1 to Sunderpur Khalsa road , Road Length: 5.30 KM
NIT No :- 94/NIT-PMGSY Circle-Gpk-Gkp/21 Date 22.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINDHYACHAL SINGH(GSTN-09AKXPS2694H2Z4) 32956949.25 3.00 33945657.73 Three Crore Thirty Nine Lakh Fourty Five Thousand Six Hundred and Fifty Seven
2.00 SHIV CONSTRUCTION(GSTN-09AKWPS0913Q1Z5) 32956949.25 -.52 32785573.11 Three Crore Twenty Seven Lakh Eighty Five Thousand Five Hundred and Seventy Three
3.00 Ram Chandar Singh(GSTN-NA) 32956949.25 -.10 32923992.30 Three Crore Twenty Nine Lakh Twenty Three Thousand Nine Hundred and Ninty Two
4.00 SURYA CONSTRUCTION COMPANY(GSTN-NA) 32956949.25 -1.33 32518621.82 Three Crore Twenty Five Lakh Eighteen Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: SURYA CONSTRUCTION COMPANY(32518621.82)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP0400 in District Ambedkar Nagar Tender ID: 2021_UPRRD_105732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA CONSTRUCTION COMPANY 32518621.82 L1
2 SHIV CONSTRUCTION 32785573.11 L2
3 Ram Chandar Singh 32923992.30 L3
4 VINDHYACHAL SINGH 33945657.73 L4
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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