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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC | ₹3.8 Cr Quoted ₹3.1 Cr | L1 | Accepted-AOC L1 Accepted. |
| 2 | L2₹3.2 Cr+₹1.9 L (0.59%)Rejected-Finance | ₹3.2 Cr+₹1.9 L (0.59%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.2 Cr+₹7.8 L (2.50%)Rejected-Finance PLOT NO 63 PAHADIYAN DISTRICT VARANASI UTTAR PRADESH | VARANASI | UTTAR PRADESH | 221001 | ₹3.2 Cr+₹7.8 L (2.50%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.2 Cr+₹9.0 L (2.86%)Rejected-Finance | ₹3.2 Cr+₹9.0 L (2.86%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.4 Cr+₹23.3 L (7.41%)Rejected-Finance | ₹3.4 Cr+₹23.3 L (7.41%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.2 Cr
EMD Value
₹8.4 L
Closing Date
19 Mar 2021, 12:00 pmClosed
SE PMGSY Circle PWD Varanasi
SE PMGSY Circle PWD Varanasi
Construction and Maintenance Work under Package UP 18125 in District Chandauli
2021_UPRRD_107357_1
UP18125
Open Tender
Civil Works - Roads
Percentage
365 days
Chandauli
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹8.4 L
SE PMGSY Circle PWD Varanasi
4 Aug 2021
27 Feb 2021
20 Mar 2021
27 Feb 2021
19 Mar 2021
11 Mar 2021
8 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Mishra Created Date/Time: 15-Apr-2021 01:14 PM Tender Title: Construction and Maintenance Work under Package UP 18125 in District Chandauli Tender ID: 2021_UPRRD_107357_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Varanasi
Nature of Work: Construction and Maintenance Works of District : Chandauli Under Package No : UP 18125 Name of Road : MRL09-Mughalsarai Chakiya to Sengar Road Length: 10.400 KM
NIT No: 2750/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 dated 17-02-2021
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) 35127861.34 -20.52 27919624.19 Two Crore Seventy Nine Lakh Ninteen Thousand Six Hundred and Twenty Four
2.00 m/s arvind shingh dhami(GSTN-09ABFFA6720PIZI) 35127861.34 -.65 34899530.24 Three Crore Fourty Eight Lakh Ninty Nine Thousand Five Hundred and Thirty
3.00 m/s shivansh construction(GSTN-09AQRPS2917D1ZH) 35127861.34 1.60 35689907.12 Three Crore Fifty Six Lakh Eighty Nine Thousand Nine Hundred and Seven
4.00 M/S Samrat Infra Estate Pvt Ltd(GSTN-NA) 35127861.34 2.20 35900674.29 Three Crore Fifty Nine Lakh Six Hundred and Seventy Four
5.00 M/S INDRAJEET SINGH(GSTN-NA) 35127861.34 -17.97 28815384.66 Two Crore Eighty Eight Lakh Fifteen Thousand Three Hundred and Eighty Four
6.00 MS RAJ INFRATECH(GSTN-NA) 35127861.34 5.00 36884254.41 Three Crore Sixty Eight Lakh Eighty Four Thousand Two Hundred and Fifty Four
7.00 GANGA SAGAR SINGH(GSTN-NA) 35127861.34 -13.90 30245088.61 Three Crore Two Lakh Fourty Five Thousand Eighty Eight
8.00 SHANKAR CONSTRUCTION(GSTN-NA) 35127861.34 -19.99 28105801.86 Two Crore Eighty One Lakh Five Thousand Eight Hundred and One
9.00 S.P.R.U INFRATECH PRIVATE LIMITED(GSTN-NA) 35127861.34 -18.29 28702975.50 Two Crore Eighty Seven Lakh Two Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: M/s Shyamdhar Enterprises(27919624.19)
BOQ Summary Details Tender Title: Construction and Maintenance Work under Package UP 18125 in District Chandauli Tender ID: 2021_UPRRD_107357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shyamdhar Enterprises 27919624.19 L1
2 SHANKAR CONSTRUCTION 28105801.86 L2
3 S.P.R.U INFRATECH PRIVATE LIMITED 28702975.50 L3
4 M/S INDRAJEET SINGH 28815384.66 L4
5 GANGA SAGAR SINGH 30245088.61 L5
6 m/s arvind shingh dhami 34899530.24 L6
7 m/s shivansh construction 35689907.12 L7
8 M/S Samrat Infra Estate Pvt Ltd 35900674.29 L8
9 MS RAJ INFRATECH 36884254.41 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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