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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | ₹1.8 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹1.8 Cr+₹1.7 L (0.93%)Rejected-Finance | ₹1.8 Cr+₹1.7 L (0.93%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹1.9 Cr+₹15.6 L (8.75%)Rejected-Finance | ₹1.9 Cr+₹15.6 L (8.75%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.2 Cr+₹40.3 L (22.7%)Rejected-Finance | ₹2.2 Cr+₹40.3 L (22.7%) | L4 | Rejected-Finance Reject. |
Tender Value
₹2.6 Cr
EMD Value
₹5.3 L
Closing Date
25 Feb 2022, 12:00 pmClosed
SE PMGSY Circle PWD Varanasi
SE PMGSY Circle PWD Varanasi
Construction and Maintenance work under Package UP 18135 in District Chandauli
2022_UPRRD_115617_1
UP18135
Open Tender
Civil Works - Roads
Percentage
365 days
Chandauli
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹5.3 L
UPRRDA Office Lucknow
28 Jun 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: Surendra Singh Created Date/Time: 29-Apr-2022 01:41 PM Tender Title: Construction and Maintenance work under Package UP 18135 in District Chandauli Tender ID: 2022_UPRRD_115617_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Varanasi
Nature of Work: Construction and Maintenance Works of District :Chandauli Under Package No : UP 18135 Name of Road : T02 TO SONAUHULI ROAD TO JAMAL PUR Road VIA SAKARARI Length: 5.000 KM
NIT No: 6398 /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 Icon Infradevelopers Private Limited(GSTN-09AACCI3094F2ZJ) 23341758.11 -23.08 17954480.34 One Crore Seventy Nine Lakh Fifty Four Thousand Four Hundred and Eighty
2.00 M/s Shyamdhar Enterprises(GSTN-09AAWFS4153Q1Z3) 23341758.11 -6.52 21819875.48 Two Crore Eighteen Lakh Ninteen Thousand Eight Hundred and Seventy Five
3.00 M/S KUMAR CONSTRUCTION CO(GSTN-09AAJFM1709K1Z2) 23341758.11 -23.79 17788753.86 One Crore Seventy Seven Lakh Eighty Eight Thousand Seven Hundred and Fifty Three
4.00 M/S Siddharth Construction Company(GSTN-09BBPPM1982G1Z6) 23341758.11 -17.12 19345649.12 One Crore Ninty Three Lakh Fourty Five Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S KUMAR CONSTRUCTION CO(17788753.86)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 18135 in District Chandauli Tender ID: 2022_UPRRD_115617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR CONSTRUCTION CO 17788753.86 L1
2 Icon Infradevelopers Private Limited 17954480.34 L2
3 M/S Siddharth Construction Company 19345649.12 L3
4 M/s Shyamdhar Enterprises 21819875.48 L4
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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