Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrAccepted-Finance | ₹4.8 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹4.9 Cr+₹5.9 L (1.24%)Rejected-Finance | ₹4.9 Cr+₹5.9 L (1.24%) | L2 | Rejected-Finance Reject |
| 3 | Rejected-Technical | - | - | Rejected-Technical Reject |
Tender Value
₹5.4 Cr
EMD Value
₹10.8 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Kanpur
SE PMGSY Circle PWD Kanpur
Construction and Maintenance Works of Roads In Distt Hamirpur Under Package No UP 3276
2021_UPRRD_105919_1
UP3276
Open Tender
CIVIL
Percentage
365 days
Hamipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹10.8 L
SE PMGSY Circle PWD Kanpur
15 Mar 2021
27 Jan 2021
16 Feb 2021
27 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sajid Aftab Usmani Created Date/Time: 04-Mar-2021 02:33 PM Tender Title: Construction and Maintenance Works of Roads In Distt Hamirpur Under Package No UP 3276 Tender ID: 2021_UPRRD_105919_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle Kanpur Nagar
Nature of Work: Construction and Maintenance Works of District : Hamirpur Under Package No : UP 3276 Name of Road : T05- L070 Kundaura to Pauthiya Road, Road Length: 5.400KM
NIT No: 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 Dated :-15.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 tomar contruction and suppliers(GSTN-09AADFT9122B1ZD) 49525950.84 -3.20 47941120.41 Four Crore Seventy Nine Lakh Fourty One Thousand One Hundred and Twenty
2.00 Jai Maa Bhawani Construction(GSTN-NA) 49525950.84 -2.00 48535431.82 Four Crore Eighty Five Lakh Thirty Five Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: tomar contruction and suppliers(47941120.41)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Hamirpur Under Package No UP 3276 Tender ID: 2021_UPRRD_105919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 tomar contruction and suppliers 47941120.41 L1
2 Jai Maa Bhawani Construction 48535431.82 L2
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .