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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 CrAccepted-Finance | ₹8.1 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹8.5 Cr+₹39.5 L (4.85%)Rejected-Finance | ₹8.5 Cr+₹39.5 L (4.85%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹8.9 Cr+₹72.8 L (8.93%)Rejected-Finance | ₹8.9 Cr+₹72.8 L (8.93%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹9.0 Cr+₹85.4 L (10.5%)Rejected-Finance | ₹9.0 Cr+₹85.4 L (10.5%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹9.2 Cr+₹1.0 Cr (12.7%)Rejected-Finance | ₹9.2 Cr+₹1.0 Cr (12.7%) | L5 | Rejected-Finance Reject. |
Tender Value
₹11.5 Cr
EMD Value
₹23.1 L
Closing Date
12 May 2022, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance work under Package UP 25128 in District Fatehpur
2022_UPRRD_116873_1
7162 /T251/UPRRDA/PMGSY3(21-22) B-1/Tendt26-3-22
Open Tender
Civil Works - Roads
Percentage
365 days
Fatehpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹23.1 L
SE PMGSY Circle PWD Prayagraj
29 Jul 2022
18 Apr 2022
13 May 2022
18 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Sheel Created Date/Time: 10-Jun-2022 12:52 PM Tender Title: Construction and Maintenance work under Package UP 25128 in District Fatehpur Tender ID: 2022_UPRRD_116873_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle P.W.D., Prayagraj
Nature of Work: Construction and Maintenance Works of District : Fatehpur Under Package No : UP 25128 Name of Road : Husainganj Hathgaon Airayan Alipur Jeeta Road Km.-30 to Pattishah Road, Road length: 12.100 KM
NIT No: 7162/T-251/UPRRDA/PMGSY-3 (2021-22)-Batch-1/Tender Date-26.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satish Chandra Jaiswal(GSTN-09ACCFS5452L1ZP) 105292714.24 -15.70 88761758.10 Eight Crore Eighty Seven Lakh Sixty One Thousand Seven Hundred and Fifty Eight
2.00 Y.P. CONSTRUCTIONS(GSTN-NA) 105292714.24 -12.75 91867893.17 Nine Crore Eighteen Lakh Sixty Seven Thousand Eight Hundred and Ninty Three
3.00 S.S. ASSOCIATES(GSTN-NA) 105292714.24 -22.61 81486031.55 Eight Crore Fourteen Lakh Eighty Six Thousand Thirty One
4.00 M/s S. R. CONSTRUCTION(GSTN-NA) 105292714.24 -14.50 90025270.68 Nine Crore Twenty Five Thousand Two Hundred and Seventy
5.00 M/S A.K.ASSOCIATES(GSTN-NA) 105292714.24 -10.55 94184332.89 Nine Crore Fourty One Lakh Eighty Four Thousand Three Hundred and Thirty Two
6.00 M/S DHYAN SINGH(GSTN-NA) 105292714.24 -18.86 85434508.33 Eight Crore Fifty Four Lakh Thirty Four Thousand Five Hundred and Eight
Lowest Amount Quoted BY: S.S. ASSOCIATES(81486031.55)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 25128 in District Fatehpur Tender ID: 2022_UPRRD_116873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. ASSOCIATES 81486031.55 L1
2 M/S DHYAN SINGH 85434508.33 L2
3 M/s Satish Chandra Jaiswal 88761758.10 L3
4 M/s S. R. CONSTRUCTION 90025270.68 L4
5 Y.P. CONSTRUCTIONS 91867893.17 L5
6 M/S A.K.ASSOCIATES 94184332.89 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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BOQ_188134.xls
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96426570.pdf
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SBD25128.pdf
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