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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹2.8 Cr+₹2.8 L (1.01%)Rejected-Finance | ₹2.8 Cr+₹2.8 L (1.01%) | L2 | Rejected-Finance Reject |
| 3 | L3₹2.8 Cr+₹3.1 L (1.12%)Rejected-Finance | ₹2.8 Cr+₹3.1 L (1.12%) | L3 | Rejected-Finance Reject |
| 4 | L4₹3.0 Cr+₹22.9 L (8.35%)Rejected-Finance | ₹3.0 Cr+₹22.9 L (8.35%) | L4 | Rejected-Finance Reject |
| 5 | L5₹3.4 Cr+₹62.3 L (22.7%)Rejected-Finance | ₹3.4 Cr+₹62.3 L (22.7%) | L5 | Rejected-Finance Reject |
Tender Value
₹3.7 Cr
EMD Value
₹7.5 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance Works of Roads In Distt Kaushambi Under Package No UP 4287
2021_UPRRD_114294_1
UP4287
Open Tender
CIVIL
Percentage
365 days
Kaushambi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.5 L
SE PMGSY Circle PWD Prayagraj
8 Apr 2022
17 Nov 2021
8 Dec 2021
17 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vijai Kanaujia Created Date/Time: 01-Feb-2022 05:41 PM Tender Title: Construction and Maintenance Works of Roads In Distt Kaushambi Under Package No UP 4287 Tender ID: 2021_UPRRD_114294_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, PRAYAGRAJ
Nature of Work: Construction and Maintenance Works of District : Kaushambi Under Package No : UP 4287 Name of Road : SIRATHU SARAI AKIL ROAD TO GHURILOHI VIA BAIRAMAD KARARI LENGTH 5.80 KM
NIT No: 5512/T-251/UPRRDA/PMGSY-3(2021-22)-BATCH-1/TENDER DATED 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 Satish Chandra Jaiswal(GSTN-09ACCFS5452L1ZP) 33855374.83 -.50 33686097.96 Three Crore Thirty Six Lakh Eighty Six Thousand Ninty Seven
2.00 GAYATRI INFRASTRUCTURE AND DEVELOPERS(GSTN-NA) 33855374.83 -18.08 27734323.06 Two Crore Seventy Seven Lakh Thirty Four Thousand Three Hundred and Twenty Three
3.00 S.S. ASSOCIATES(GSTN-NA) 33855374.83 -18.90 27456708.99 Two Crore Seventy Four Lakh Fifty Six Thousand Seven Hundred and Eight
4.00 M/s Sadguru Construction and Suppliers(GSTN-NA) 33855374.83 -12.13 29748717.86 Two Crore Ninty Seven Lakh Fourty Eight Thousand Seven Hundred and Seventeen
5.00 M/S KAMDHENU CONSTRUCTION(GSTN-NA) 33855374.83 -17.99 27764792.90 Two Crore Seventy Seven Lakh Sixty Four Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: S.S. ASSOCIATES(27456708.99)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Kaushambi Under Package No UP 4287 Tender ID: 2021_UPRRD_114294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. ASSOCIATES 27456708.99 L1
2 GAYATRI INFRASTRUCTURE AND DEVELOPERS 27734323.06 L2
3 M/S KAMDHENU CONSTRUCTION 27764792.90 L3
4 M/s Sadguru Construction and Suppliers 29748717.86 L4
5 M/s Satish Chandra Jaiswal 33686097.96 L5
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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