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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-Finance | ₹3.5 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.6 Cr+₹12.0 L (3.44%)Rejected-Finance | ₹3.6 Cr+₹12.0 L (3.44%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.7 Cr+₹22.6 L (6.50%)Rejected-Finance | ₹3.7 Cr+₹22.6 L (6.50%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.8 Cr+₹27.5 L (7.91%)Rejected-Finance | ₹3.8 Cr+₹27.5 L (7.91%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹4.0 Cr+₹50.6 L (14.6%)Rejected-Finance | ₹4.0 Cr+₹50.6 L (14.6%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.9 Cr
EMD Value
₹9.9 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Varanasi
SE PMGSY Circle PWD Varanasi
Construction and Maintenance work under Package UP 67177 in District Sonbhadra
2021_UPRRD_105675_1
UP67177
Open Tender
Civil Works - Roads
Percentage
365 days
Sonbhadra
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹9.9 L
SE PMGSY Circle PWD Varanasi
30 Apr 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ramesh Chandra Katiyar Created Date/Time: 22-Mar-2021 03:56 PM Tender Title: Construction and Maintenance work under Package UP 67177 in District Sonbhadra Tender ID: 2021_UPRRD_105675_1
Tender Inviting Authority: Chief Executive Officer, Uttar Pradesh Rural Road Development Agency, Lucknow.
Nature of Work: Construction and Maintenance of Roads for Upgradation under PMGSY-3 (F.Y. 2020-21, Batch-1) in Block-Chopan, District : Sonbhadra Under Package No : UP 67177 Name of Road : Jugail to Chakariya, Road Length: 7.800 KM
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 M/s Vimlesh Kumar Pandey(GSTN-09AJOPP7542F1ZQ) 44126940.32 -21.22 34763203.58 Three Crore Fourty Seven Lakh Sixty Three Thousand Two Hundred and Three
2.00 Vijay Kumar Singh(GSTN-09AOKPS2575Q1ZV) 44126940.32 -16.10 37022502.93 Three Crore Seventy Lakh Twenty Two Thousand Five Hundred and Two
3.00 Maa Mundeswari Construction(GSTN-09AAJFM5940L1ZR) 44126940.32 -18.51 35959043.67 Three Crore Fifty Nine Lakh Fifty Nine Thousand Fourty Three
4.00 MS SHRIRAM ENTERPRISES(GSTN-NA) 44126940.32 -.65 43840115.21 Four Crore Thirty Eight Lakh Fourty Thousand One Hundred and Fifteen
5.00 ICON INFRADEVELOPER(GSTN-NA) 44126940.32 -14.99 37512311.97 Three Crore Seventy Five Lakh Tweleve Thousand Three Hundred and Eleven
6.00 RAJ ASSOCIATE(GSTN-NA) 44126940.32 -.26 44012210.28 Four Crore Fourty Lakh Tweleve Thousand Two Hundred and Ten
7.00 V S Y INTERNATIONAL PRIVATE LIMITED(GSTN-NA) 44126940.32 -9.75 39824563.64 Three Crore Ninty Eight Lakh Twenty Four Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: M/s Vimlesh Kumar Pandey(34763203.58)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 67177 in District Sonbhadra Tender ID: 2021_UPRRD_105675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vimlesh Kumar Pandey 34763203.58 L1
2 Maa Mundeswari Construction 35959043.67 L2
3 Vijay Kumar Singh 37022502.93 L3
4 ICON INFRADEVELOPER 37512311.97 L4
5 V S Y INTERNATIONAL PRIVATE LIMITED 39824563.64 L5
6 MS SHRIRAM ENTERPRISES 43840115.21 L6
7 RAJ ASSOCIATE 44012210.28 L7
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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