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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 CrAccepted-Finance 46 B MUIRABAD ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | ₹5.1 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹5.1 Cr+₹4.1 L (0.80%)Rejected-Finance | ₹5.1 Cr+₹4.1 L (0.80%) | L2 | Rejected-Finance Reject |
| 3 | L3₹5.3 Cr+₹19.4 L (3.80%)Rejected-Finance | ₹5.3 Cr+₹19.4 L (3.80%) | L3 | Rejected-Finance Reject |
| 4 | L4₹5.4 Cr+₹31.6 L (6.19%)Rejected-Finance | ₹5.4 Cr+₹31.6 L (6.19%) | L4 | Rejected-Finance Reject |
| 5 | L5₹5.6 Cr+₹46.2 L (9.06%)Rejected-Finance | ₹5.6 Cr+₹46.2 L (9.06%) | L5 | Rejected-Finance Reject |
Tender Value
₹7.6 Cr
EMD Value
₹15.2 L
Closing Date
8 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03184
2021_UPRRD_114440_1
UP03184
Open Tender
CIVIL
Percentage
365 days
Prayagraj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹15.2 L
SE PMGSY Circle PWD Prayagraj
3 Feb 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: Vijai Kanaujia Created Date/Time: 24-Dec-2021 06:09 PM Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03184 Tender ID: 2021_UPRRD_114440_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY CIRCLE, PWD PRAYAGRAJ
Nature of Work: Construction and Maintenance Works of District : Allahabad Under Package No : UP 03184 Name of Road : Kaundhiyara to Karma marg Length: 11.45 KM
NIT No: 5512/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender Dt 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 A K Construction(GSTN-09AAIFA2911J1ZJ) 68759246.21 -12.11 60432501.49 Six Crore Four Lakh Thirty Two Thousand Five Hundred and One
2.00 GANGA INFRABUILD PRIVATE LIMITED(GSTN-NA) 68759246.21 -10.00 61883321.59 Six Crore Eighteen Lakh Eighty Three Thousand Three Hundred and Twenty One
3.00 SHREE GANGAJI STONE MILLS PRIVATE LIMITED(GSTN-NA) 68759246.21 -25.79 51026236.61 Five Crore Ten Lakh Twenty Six Thousand Two Hundred and Thirty Six
4.00 M/S SANJAY ENTERPRISES(GSTN-NA) 68759246.21 -25.20 51431916.17 Five Crore Fourteen Lakh Thirty One Thousand Nine Hundred and Sixteen
5.00 m/s diwakar singh(GSTN-NA) 68759246.21 -17.77 56540728.16 Five Crore Sixty Five Lakh Fourty Thousand Seven Hundred and Twenty Eight
6.00 M/S C L GUPTA & SONS(GSTN-NA) 68759246.21 -22.97 52965247.36 Five Crore Twenty Nine Lakh Sixty Five Thousand Two Hundred and Fourty Seven
7.00 M/S SRI SAI CONSTRUCTION(GSTN-NA) 68759246.21 -19.07 55646857.96 Five Crore Fifty Six Lakh Fourty Six Thousand Eight Hundred and Fifty Seven
8.00 M/s Shivam Construction And Suppliers(GSTN-NA) 68759246.21 -21.20 54182286.01 Five Crore Fourty One Lakh Eighty Two Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: SHREE GANGAJI STONE MILLS PRIVATE LIMITED(51026236.61)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03184 Tender ID: 2021_UPRRD_114440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GANGAJI STONE MILLS PRIVATE LIMITED 51026236.61 L1
2 M/S SANJAY ENTERPRISES 51431916.17 L2
3 M/S C L GUPTA & SONS 52965247.36 L3
4 M/s Shivam Construction And Suppliers 54182286.01 L4
5 M/S SRI SAI CONSTRUCTION 55646857.96 L5
6 m/s diwakar singh 56540728.16 L6
7 M/s A K Construction 60432501.49 L7
8 GANGA INFRABUILD PRIVATE LIMITED 61883321.59 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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