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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance | ₹2.5 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.1 Cr+₹62.6 L (25.0%)Rejected-Finance | ₹3.1 Cr+₹62.6 L (25.0%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.3 Cr+₹77.4 L (30.9%)Rejected-Finance | ₹3.3 Cr+₹77.4 L (30.9%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.3 Cr+₹81.1 L (32.3%)Rejected-Finance | ₹3.3 Cr+₹81.1 L (32.3%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.3 Cr+₹81.1 L (32.3%)Rejected-Finance | ₹3.3 Cr+₹81.1 L (32.3%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.1 Cr
EMD Value
₹8.2 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 Jalaun Under Package No UP 3662
2021_UPRRD_106048_1
UP3662
Open Tender
CIVIL
Percentage
365 days
Jalaun
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹8.2 L
SE PMGSY Circle PWD Kanpur
11 May 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: 31-Mar-2021 02:37 PM Tender Title: Construction and Maintenance Works of Roads In Distt Jalaun Under Package No UP 3662 Tender ID: 2021_UPRRD_106048_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Kanpur
Nature of Work: Construction and Maintenance Works of District : Jalaun Under Package No : UP 3662 Name of Road : MRL26 Simiriya Birguan Bujurg Road (Length - 6.600 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 Anuj Tiwari(GSTN-23ALBPT2016P1Z1) 36854331.04 -31.99 25064630.54 Two Crore Fifty Lakh Sixty Four Thousand Six Hundred and Thirty
2.00 RAVI BUILDERS & CONTRACTORS(GSTN-09AFGPS2745P1ZO) 36854331.04 -15.00 31326181.38 Three Crore Thirteen Lakh Twenty Six Thousand One Hundred and Eighty One
3.00 M/S AZAD EARTH MOVERS COMPANY(GSTN-NA) 36854331.04 -9.99 33172583.37 Three Crore Thirty One Lakh Seventy Two Thousand Five Hundred and Eighty Three
4.00 M/S ANMOL TRADERS(GSTN-NA) 36854331.04 -11.00 32800354.63 Three Crore Twenty Eight Lakh Three Hundred and Fifty Four
5.00 Meera Yadav(GSTN-NA) 36854331.04 -9.99 33172583.37 Three Crore Thirty One Lakh Seventy Two Thousand Five Hundred and Eighty Three
6.00 M/S SATYAM ASSOCIATE(GSTN-NA) 36854331.04 -1.00 36485787.73 Three Crore Sixty Four Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: M/s Anuj Tiwari(25064630.54)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Jalaun Under Package No UP 3662 Tender ID: 2021_UPRRD_106048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anuj Tiwari 25064630.54 L1
2 RAVI BUILDERS & CONTRACTORS 31326181.38 L2
3 M/S ANMOL TRADERS 32800354.63 L3
4 M/S AZAD EARTH MOVERS COMPANY 33172583.37 L4
5 Meera Yadav 33172583.37 L4
6 M/S SATYAM ASSOCIATE 36485787.73 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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