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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-Finance | ₹2.0 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.1 Cr+₹14.5 L (7.27%)Rejected-Finance | ₹2.1 Cr+₹14.5 L (7.27%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.2 Cr+₹19.3 L (9.70%)Rejected-Finance | ₹2.2 Cr+₹19.3 L (9.70%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.4 Cr+₹44.1 L (22.1%)Rejected-Finance | ₹2.4 Cr+₹44.1 L (22.1%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.5 Cr+₹47.0 L (23.6%)Rejected-Finance | ₹2.5 Cr+₹47.0 L (23.6%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.1 Cr
EMD Value
₹6.2 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Gorakhpur
SE PMGSY Circle PWD Gorakhpur
Construction and Maintenance work under Package UP 06170 in District Azamgarh
2021_UPRRD_114110_1
UP06170
Open Tender
Civil Works - Roads
Percentage
365 days
Azamagarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹6.2 L
SE PMGSY Circle PWD Gorakhpur
17 Jan 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: Jai Singh Created Date/Time: 23-Dec-2021 03:12 PM Tender Title: Construction and Maintenance work under Package UP 06170 in District Azamgarh Tender ID: 2021_UPRRD_114110_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Gorakhpur
Nature of Work: Construction and Maintenance Works of District : Azamgarh Under Package No : UP 06170, Name of Road : Bardah Rajwaha to Nahar ki Patri , Road Length: 10.000 KM
NIT No: 1251 / 53 Yat-PMGSY Circle Gkp/21, Date - 15-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J P ENTERPRISES(GSTN-09AAGFJ9092B1Z7) 24794077.93 -11.75 21880773.77 Two Crore Eighteen Lakh Eighty Thousand Seven Hundred and Seventy Three
2.00 M/S Prakash Construction(GSTN-NA) 24794077.93 -1.77 24355222.75 Two Crore Fourty Three Lakh Fifty Five Thousand Two Hundred and Twenty Two
3.00 M/S. MADAN SEN SINGH(GSTN-NA) 24794077.93 -.58 24650272.28 Two Crore Fourty Six Lakh Fifty Thousand Two Hundred and Seventy Two
4.00 N K S CONSTRUCTION(GSTN-NA) 24794077.93 -.20 24744489.77 Two Crore Fourty Seven Lakh Fourty Four Thousand Four Hundred and Eighty Nine
5.00 M/S SUNIL KUMAR SINGH THEKEDAR(GSTN-NA) 24794077.93 -.01 24791598.52 Two Crore Fourty Seven Lakh Ninty One Thousand Five Hundred and Ninty Eight
6.00 SHIVANG ASSOCIATES(GSTN-NA) 24794077.93 -13.70 21397289.25 Two Crore Thirteen Lakh Ninty Seven Thousand Two Hundred and Eighty Nine
7.00 M/S SAI CONSRTUCTION(GSTN-NA) 24794077.93 -19.55 19946835.69 One Crore Ninty Nine Lakh Fourty Six Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: M/S SAI CONSRTUCTION(19946835.69)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 06170 in District Azamgarh Tender ID: 2021_UPRRD_114110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI CONSRTUCTION 19946835.69 L1
2 SHIVANG ASSOCIATES 21397289.25 L2
3 J P ENTERPRISES 21880773.77 L3
4 M/S Prakash Construction 24355222.75 L4
5 M/S. MADAN SEN SINGH 24650272.28 L5
6 N K S CONSTRUCTION 24744489.77 L6
7 M/S SUNIL KUMAR SINGH THEKEDAR 24791598.52 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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