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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance | ₹2.9 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹3.0 Cr+₹11.3 L (3.96%)Rejected-Finance | ₹3.0 Cr+₹11.3 L (3.96%) | L2 | Rejected-Finance Reject |
| 3 | L3₹3.1 Cr+₹22.6 L (7.90%)Rejected-Finance | ₹3.1 Cr+₹22.6 L (7.90%) | L3 | Rejected-Finance Reject |
| 4 | L3₹3.1 Cr+₹22.6 L (7.90%)Rejected-Finance | ₹3.1 Cr+₹22.6 L (7.90%) | L3 | Rejected-Finance Reject |
| 5 | L4₹3.1 Cr+₹24.1 L (8.42%)Rejected-Finance | ₹3.1 Cr+₹24.1 L (8.42%) | L4 | Rejected-Finance Reject |
Tender Value
₹4.1 Cr
EMD Value
₹8.2 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance Works of Roads In Distt Shravasti Under Package No UP 6472
2021_UPRRD_114311_1
UP6472
Open Tender
CIVIL
Percentage
365 days
Shravasti
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹8.2 L
SE PMGSY Circle PWD Lucknow
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: Anil Kumar Dubey Created Date/Time: 24-Dec-2021 02:33 PM Tender Title: Construction and Maintenance Works of Roads In Distt Shravasti Under Package No UP 6472 Tender ID: 2021_UPRRD_114311_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Auodhya
Nature of Work: Construction and Maintenance Works of District : Shravasti Under Package No : UP 6472 Name of Road : Doob Kala to Khurhuri , Road Length: 6.000 KM
NIT No: 2979/109Com- PMGSY Circle/2021-22 Dated: 17-112021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vishal Construction(GSTN-09AAEFV8549H1ZL) 37440349.14 -17.50 30888288.04 Three Crore Eight Lakh Eighty Eight Thousand Two Hundred and Eighty Eight
2.00 M/s Chopra Traders(GSTN-09AAQPC0005M1ZT) 37440349.14 -23.54 28626890.95 Two Crore Eighty Six Lakh Twenty Six Thousand Eight Hundred and Ninty
3.00 PREM KUMAR SHUKLA(GSTN-09BAIPS7762L1ZS) 37440349.14 -20.51 29761333.53 Two Crore Ninty Seven Lakh Sixty One Thousand Three Hundred and Thirty Three
4.00 MITHLESH KUMAR SHUKLA CONTRACTOR(GSTN-NA) 37440349.14 -17.50 30888288.04 Three Crore Eight Lakh Eighty Eight Thousand Two Hundred and Eighty Eight
5.00 SURYA CONSTRUCTION COMPANY(GSTN-NA) 37440349.14 -14.76 31914153.61 Three Crore Ninteen Lakh Fourteen Thousand One Hundred and Fifty Three
6.00 RAHAT ALI CONTRACTOR(GSTN-NA) 37440349.14 -17.10 31038049.44 Three Crore Ten Lakh Thirty Eight Thousand Fourty Nine
7.00 Ram Chandar Singh(GSTN-NA) 37440349.14 -8.25 34351520.34 Three Crore Fourty Three Lakh Fifty One Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/s Chopra Traders(28626890.95)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Shravasti Under Package No UP 6472 Tender ID: 2021_UPRRD_114311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Chopra Traders 28626890.95 L1
2 PREM KUMAR SHUKLA 29761333.53 L2
3 MITHLESH KUMAR SHUKLA CONTRACTOR 30888288.04 L3
4 M/s Vishal Construction 30888288.04 L3
5 RAHAT ALI CONTRACTOR 31038049.44 L4
6 SURYA CONSTRUCTION COMPANY 31914153.61 L5
7 Ram Chandar Singh 34351520.34 L6
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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