Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr Quoted ₹2.5 Cr | L1 | Accepted-AOC L1 Accepted. |
| 2 | L2₹2.7 Cr+₹12.5 L (4.94%)Rejected-Finance | ₹2.7 Cr+₹12.5 L (4.94%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.7 Cr+₹19.6 L (7.73%)Rejected-Finance | ₹2.7 Cr+₹19.6 L (7.73%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.0 Cr+₹47.9 L (18.9%)Rejected-Finance | ₹3.0 Cr+₹47.9 L (18.9%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.1 Cr+₹51.5 L (20.3%)Rejected-Finance | ₹3.1 Cr+₹51.5 L (20.3%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.1 Cr
EMD Value
₹6.3 L
Closing Date
19 Mar 2021, 12:00 pmClosed
SE PMGSY Circle PWD Varanasi
SE PMGSY Circle PWD Varanasi
Construction and Maintenance Work under Package UP 18124 in District Chandauli
2021_UPRRD_107355_1
UP18124
Open Tender
Civil Works - Roads
Percentage
365 days
Chandauli
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹6.3 L
SE PMGSY Circle PWD Varanasi
4 Aug 2021
27 Feb 2021
20 Mar 2021
27 Feb 2021
19 Mar 2021
11 Mar 2021
8 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Mishra Created Date/Time: 15-Apr-2021 01:09 PM Tender Title: Construction and Maintenance Work under Package UP 18124 in District Chandauli Tender ID: 2021_UPRRD_107355_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Varanasi
Nature of Work: Construction and Maintenance Works of District : Chndauli Under Package No : UP 18124 Name of Road : T14-Alinagar Lanka Road Length: 8.000 KM
NIT No: 2750/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 dated 17-02-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shyamdhar Enterprises(GSTN-09AAWFS4153Q1Z3) 25743803.64 -20.52 20461175.13 Two Crore Four Lakh Sixty One Thousand One Hundred and Seventy Five
2.00 m/s arvind shingh dhami(GSTN-09ABFFA6720PIZI) 25743803.64 1.00 26001241.68 Two Crore Sixty Lakh One Thousand Two Hundred and Fourty One
3.00 m/s shivansh construction(GSTN-09AQRPS2917D1ZH) 25743803.64 1.33 26086196.23 Two Crore Sixty Lakh Eighty Six Thousand One Hundred and Ninty Six
4.00 M/S Samrat Infra Estate Pvt Ltd(GSTN-NA) 25743803.64 -.51 25612510.24 Two Crore Fifty Six Lakh Tweleve Thousand Five Hundred and Ten
5.00 MS RAJ INFRATECH(GSTN-NA) 25743803.64 -1.90 25254671.37 Two Crore Fifty Two Lakh Fifty Four Thousand Six Hundred and Seventy One
6.00 GANGA SAGAR SINGH(GSTN-NA) 25743803.64 -12.90 22422852.97 Two Crore Twenty Four Lakh Twenty Two Thousand Eight Hundred and Fifty Two
7.00 M/S R P S CPNSTRUCTION(GSTN-NA) 25743803.64 -15.65 21714898.37 Two Crore Seventeen Lakh Fourteen Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s Shyamdhar Enterprises(20461175.13)
BOQ Summary Details Tender Title: Construction and Maintenance Work under Package UP 18124 in District Chandauli Tender ID: 2021_UPRRD_107355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shyamdhar Enterprises 20461175.13 L1
2 M/S R P S CPNSTRUCTION 21714898.37 L2
3 GANGA SAGAR SINGH 22422852.97 L3
4 MS RAJ INFRATECH 25254671.37 L4
5 M/S Samrat Infra Estate Pvt Ltd 25612510.24 L5
6 m/s arvind shingh dhami 26001241.68 L6
7 m/s shivansh construction 26086196.23 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .