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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance | ₹1.1 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹1.1 Cr+₹3.1 L (2.96%)Rejected-Finance | ₹1.1 Cr+₹3.1 L (2.96%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.1 Cr+₹9.4 L (8.95%)Rejected-Finance | ₹1.1 Cr+₹9.4 L (8.95%) | L3 | Rejected-Finance Reject |
| 4 | Rejected-Technical AT PO GIDDI C RAMGARH HAZARIBAG 829109 | RAMGARH | JHARKHAND | 829109 | - | - | Rejected-Technical Reject. |
| 5 | Rejected-Technical SANTOSHI MAA PATH GALI NO 10 GAURAKSHNI SASARAM P O SASARAM DISTT ROHTAS BIHAR | ROHTAS | BIHAR | 802204 | - | - | Rejected-Technical Reject. |
Tender Value
Refer Docs
EMD Value
₹7.0 L
Closing Date
18 Nov 2020, 12:00 pmClosed
SE PMGSY CIRCLE PWD KANPUR
SE PMGSY CIRCLE PWD KANPUR
Periodic Renewal and Five year routine maintenance of Roads in District Jhansi Under Group no UP 3802R
2020_UPRRD_102038_1
3852C/122C-Pmgsy Cir kanpur/20 Dt.28.10.2020
Open Tender
Civil Works - Roads
Percentage
90 days
Jhansi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹7.0 L
SE PMGSY CIRCLE PWD KANPUR
14 Dec 2020
7 Nov 2020
18 Nov 2020
7 Nov 2020
18 Nov 2020
7 Nov 2020
11 Nov 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Bachchu Lal Singh Created Date/Time: 02-Dec-2020 04:03 PM Tender Title: Periodic Renewal and Five year routine maintenance of Roads in District Jhansi Under Group no UP 3802R Tender ID: 2020_UPRRD_102038_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Kanpur
Name of Work: Periodic Renewal Works with P.C. & Seal Coat by Hot mix plant & paver of Old Constructed PMGSY Roads:- (Group-UP38/02R) Road (1) L-023 km 1 to Mathanpura - Rampura Road (4.500 Km), (2)T-05 to Tajpura Road (6.000 Km), (3) T-04 km 4 to Zera Road (9.500 Km), (4)T-02 Dongri Road (8.620 Km)
NIT No: 3852 /122 C-PMGSY Circle/2020 Date-28.10.2020
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) 15487607.02 -31.99 10533121.53 One Crore Five Lakh Thirty Three Thousand One Hundred and Twenty One
2.00 M/S BADRI PRASAD MUDGIL(GSTN-NA) 15487607.02 -25.90 11476316.80 One Crore Fourteen Lakh Seventy Six Thousand Three Hundred and Sixteen
3.00 Hari Construction(GSTN-NA) 15487607.02 -29.98 10844422.44 One Crore Eight Lakh Fourty Four Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: M/s Anuj Tiwari(10533121.53)
BOQ Summary Details Tender Title: Periodic Renewal and Five year routine maintenance of Roads in District Jhansi Under Group no UP 3802R Tender ID: 2020_UPRRD_102038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anuj Tiwari 10533121.53 L1
2 Hari Construction 10844422.44 L2
3 M/S BADRI PRASAD MUDGIL 11476316.80 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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