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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-Finance | ₹3.7 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹3.7 Cr+₹6.0 L (1.62%)Rejected-Finance 46 B MUIRABAD ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | ₹3.7 Cr+₹6.0 L (1.62%) | L2 | Rejected-Finance Reject |
| 3 | L3₹3.8 Cr+₹10.4 L (2.83%)Rejected-Finance | ₹3.8 Cr+₹10.4 L (2.83%) | L3 | Rejected-Finance Reject |
| 4 | L4₹3.8 Cr+₹16.4 L (4.47%)Rejected-Finance | ₹3.8 Cr+₹16.4 L (4.47%) | L4 | Rejected-Finance Reject |
| 5 | L5₹4.0 Cr+₹34.4 L (9.36%)Rejected-Finance | ₹4.0 Cr+₹34.4 L (9.36%) | L5 | Rejected-Finance Reject |
Tender Value
₹5.5 Cr
EMD Value
₹11.0 L
Closing Date
8 Dec 2021, 12:00 pmClosed
SE PMGSY CIRCLE PWD PRAYAGRAJ
SE PMGSY CIRCLE PWD PRAYAGRAJ
Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03194
2021_UPRRD_114508_1
UP03194
Open Tender
CIVIL
Percentage
365 days
Prayagraj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹11.0 L
SE PMGSY CIRCLE PWD PRAYAGRAJ
18 Jan 2022
18 Nov 2021
9 Dec 2021
18 Nov 2021
8 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vijai Kanaujia Created Date/Time: 24-Dec-2021 07:00 PM Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03194 Tender ID: 2021_UPRRD_114508_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY CIRCLE, PWD PRAYAGRAJ
Nature of Work: Construction and Maintenance Works of District : Allahabad Under Package No : UP 03194 Name of Road : Manda to Lalganj Length: 9.063 KM
NIT No: 5512/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender Dt 09-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GAYATRI PRASAD TIWARI(GSTN-NA) 49204177.07 -23.08 37847853.00 Three Crore Seventy Eight Lakh Fourty Seven Thousand Eight Hundred and Fifty Three
2.00 M/S SANJAY ENTERPRISES(GSTN-NA) 49204177.07 -25.20 36804724.45 Three Crore Sixty Eight Lakh Four Thousand Seven Hundred and Twenty Four
3.00 M/s Shivam Construction And Suppliers(GSTN-NA) 49204177.07 -18.20 40249016.84 Four Crore Two Lakh Fourty Nine Thousand Sixteen
4.00 Rai And Company(GSTN-NA) 49204177.07 -16.67 41001840.75 Four Crore Ten Lakh One Thousand Eight Hundred and Fourty
5.00 SHREE GANGAJI STONE MILLS PRIVATE LIMITED(GSTN-NA) 49204177.07 -23.99 37400094.99 Three Crore Seventy Four Lakh Ninty Four
6.00 M/S DHYAN SINGH(GSTN-NA) 49204177.07 -21.86 38448143.96 Three Crore Eighty Four Lakh Fourty Eight Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: M/S SANJAY ENTERPRISES(36804724.45)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03194 Tender ID: 2021_UPRRD_114508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY ENTERPRISES 36804724.45 L1
2 SHREE GANGAJI STONE MILLS PRIVATE LIMITED 37400094.99 L2
3 M/S GAYATRI PRASAD TIWARI 37847853.00 L3
4 M/S DHYAN SINGH 38448143.96 L4
5 M/s Shivam Construction And Suppliers 40249016.84 L5
6 Rai And Company 41001840.75 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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