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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-Finance | ₹2.6 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.7 Cr+₹16.2 L (6.34%)Rejected-Finance | ₹2.7 Cr+₹16.2 L (6.34%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.7 Cr+₹16.4 L (6.41%)Rejected-Finance | ₹2.7 Cr+₹16.4 L (6.41%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.8 Cr+₹19.2 L (7.52%)Rejected-Finance 12 10 LOHIYA MARG DISTT PRAYAGRAJ U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹2.8 Cr+₹19.2 L (7.52%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.8 Cr+₹21.1 L (8.26%)Rejected-Finance 56 LAKSHMANPUR COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | ₹2.8 Cr+₹21.1 L (8.26%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 L
Closing Date
25 Feb 2022, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance work under Package UP 7559 in District Amethi
2022_UPRRD_115607_1
UP7559
Open Tender
Civil Works - Roads
Percentage
365 days
Amethi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.0 L
UPRRDA Office Lucknow
23 May 2022
20 Jan 2022
26 Feb 2022
20 Jan 2022
25 Feb 2022
3 Feb 2022
27 Jan 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Hareesh Chandra Trivedi Created Date/Time: 11-Apr-2022 01:22 PM Tender Title: Construction and Maintenance work under Package UP 7559 in District Amethi Tender ID: 2022_UPRRD_115607_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj.
Nature of Work: Construction and Maintenance Works of District :Amethi Package No : UP 7559 Name of Road : Name of Road : FAIZABAD Raibareli ROAD to NASIRABAD ROAD, Road Length: 5.150 KM
NIT No: 6308/T-252/UPRRDA/PMGSY-3-BATCH-2/Tender/2021-22 DATED-07.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR TRADERS(GSTN-09ARYPS6518C2Z4) 31479309.55 -12.01 27698644.47 Two Crore Seventy Six Lakh Ninty Eight Thousand Six Hundred and Fourty Four
2.00 Bansal Highway Infratech Pvt Ltd(GSTN-09AAFCB1569H1ZK) 31479309.55 -12.61 27509768.62 Two Crore Seventy Five Lakh Nine Thousand Seven Hundred and Sixty Eight
3.00 sidhharth infra height (pvt)ltd(GSTN-09BBSPS8010C1ZG) 31479309.55 -13.57 27207567.24 Two Crore Seventy Two Lakh Seven Thousand Five Hundred and Sixty Seven
4.00 m/s vijay bahadur(GSTN-NA) 31479309.55 -18.72 25586382.80 Two Crore Fifty Five Lakh Eighty Six Thousand Three Hundred and Eighty Two
5.00 Alok Infraprojects Pvt. Ltd.(GSTN-NA) 31479309.55 -13.51 27226454.83 Two Crore Seventy Two Lakh Twenty Six Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: m/s vijay bahadur(25586382.80)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 7559 in District Amethi Tender ID: 2022_UPRRD_115607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s vijay bahadur 25586382.80 L1
2 sidhharth infra height (pvt)ltd 27207567.24 L2
3 Alok Infraprojects Pvt. Ltd. 27226454.83 L3
4 Bansal Highway Infratech Pvt Ltd 27509768.62 L4
5 KUMAR TRADERS 27698644.47 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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