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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 CrAccepted-Finance | ₹7.5 Cr | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹7.5 Cr+₹3.1 L (0.41%)Rejected-Finance | ₹7.5 Cr+₹3.1 L (0.41%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹7.7 Cr+₹16.6 L (2.21%)Rejected-Finance | ₹7.7 Cr+₹16.6 L (2.21%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹7.8 Cr+₹32.8 L (4.37%)Rejected-Finance | ₹7.8 Cr+₹32.8 L (4.37%) | L4 | Rejected-Finance REJECT |
| 5 | L5₹7.9 Cr+₹41.5 L (5.54%)Rejected-Finance | ₹7.9 Cr+₹41.5 L (5.54%) | L5 | Rejected-Finance REJECT |
Tender Value
₹11.3 Cr
EMD Value
₹22.7 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 03197 in District Prayagraj
2022_UPRRD_117053_2
7162/T251/UPRRDA/PMGSY3(21-22) B-1/Ten dt26-3-22
Open Tender
Civil Works - Roads
Percentage
365 days
Prayagraj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹22.7 L
SE PMGSY Circle PWD Prayagraj
15 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: Ajay Goel Created Date/Time: 18-Jun-2022 04:44 PM Tender Title: Construction and Maintenance work under Package UP 03197 in District Prayagraj Tender ID: 2022_UPRRD_117053_2
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj
Nature of Work: Construction and Maintenance Works of District : Allahabad Under Package No : UP 03197 Name of Road : , Laltara T-04 to Renga road Length: 14.145 KM
NIT No: 7162/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender Dt 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 SANJAY ENTERPRISES(GSTN-NA) 101789855.99 -26.00 75324493.43 Seven Crore Fifty Three Lakh Twenty Four Thousand Four Hundred and Ninty Three
2.00 M/s Shivam Construction And Suppliers(GSTN-NA) 101789855.99 -24.67 76678298.52 Seven Crore Sixty Six Lakh Seventy Eight Thousand Two Hundred and Ninty Eight
3.00 m/s diwakar singh(GSTN-NA) 101789855.99 -26.30 75019123.86 Seven Crore Fifty Lakh Ninteen Thousand One Hundred and Twenty Three
4.00 M/S GAYATRI PRASAD TIWARI(GSTN-NA) 101789855.99 -23.08 78296757.23 Seven Crore Eighty Two Lakh Ninty Six Thousand Seven Hundred and Fifty Seven
5.00 M/S C L GUPTA & SONS(GSTN-NA) 101789855.99 -22.22 79172149.99 Seven Crore Ninty One Lakh Seventy Two Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: m/s diwakar singh(75019123.86)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 03197 in District Prayagraj Tender ID: 2022_UPRRD_117053_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s diwakar singh 75019123.86 L1
2 M/S SANJAY ENTERPRISES 75324493.43 L2
3 M/s Shivam Construction And Suppliers 76678298.52 L3
4 M/S GAYATRI PRASAD TIWARI 78296757.23 L4
5 M/S C L GUPTA & SONS 79172149.99 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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BOQ_188346.xls
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96437733.pdf
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SBDUP3197.pdf
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96437738.html
Tender Document • 0.03 MB
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