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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.3 Cr+₹1.1 L (0.83%)Rejected-Finance | ₹1.3 Cr+₹1.1 L (0.83%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹1.3 Cr+₹3.2 L (2.42%)Rejected-Finance | ₹1.3 Cr+₹3.2 L (2.42%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹1.3 Cr+₹3.4 L (2.58%)Rejected-Finance | ₹1.3 Cr+₹3.4 L (2.58%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹1.3 Cr+₹4.3 L (3.31%)Rejected-Finance | ₹1.3 Cr+₹4.3 L (3.31%) | L5 | Rejected-Finance Reject. |
Tender Value
₹2.3 Cr
EMD Value
₹4.7 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Gorakhpur
SE PMGSY Circle PWD Gorakhpur
Construction and Maintenance work under Package UP 06160 in District Azamgarh
2021_UPRRD_114065_1
UP06160
Open Tender
Civil Works - Roads
Percentage
365 days
Azamagarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹4.7 L
SE PMGSY Circle PWD Gorakhpur
13 Jul 2023
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: Jai Singh Created Date/Time: 18-Apr-2022 01:10 PM Tender Title: Construction and Maintenance work under Package UP 06160 in District Azamgarh Tender ID: 2021_UPRRD_114065_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Gorakhpur
Nature of Work: Construction and Maintenance Works of District : Azamgarh Under Package No : UP 06160, Name of Road : Tahbarpur to Bairampur , Road Length: 10.000 KM
NIT No: 1251 / 53 Yat-PMGSY Circle Gkp/21, Date - 15-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J P ENTERPRISES(GSTN-09AAGFJ9092B1Z7) 17174805.59 -23.33 13167923.45 One Crore Thirty One Lakh Sixty Seven Thousand Nine Hundred and Twenty Three
2.00 VINDHYACHAL SINGH(GSTN-09AKXPS2694H2Z4) 17174805.59 -22.00 13396348.36 One Crore Thirty Three Lakh Ninty Six Thousand Three Hundred and Fourty Eight
3.00 M/s Ashok Kumar Singh Contractor(GSTN-NA) 17174805.59 -23.96 13059722.17 One Crore Thirty Lakh Fifty Nine Thousand Seven Hundred and Twenty Two
4.00 PARASHURAM VERMA(GSTN-NA) 17174805.59 -9.99 15459042.51 One Crore Fifty Four Lakh Fifty Nine Thousand Fourty Two
5.00 SHUBHAM TRADERS(GSTN-NA) 17174805.59 -22.12 13375738.59 One Crore Thirty Three Lakh Seventy Five Thousand Seven Hundred and Thirty Eight
6.00 Brijesh Kumar Pandey Contractor(GSTN-NA) 17174805.59 -9.99 15459042.51 One Crore Fifty Four Lakh Fifty Nine Thousand Fourty Two
7.00 M/S SAGUN ENTERPRISES(GSTN-NA) 17174805.59 -9.90 15474499.84 One Crore Fifty Four Lakh Seventy Four Thousand Four Hundred and Ninty Nine
8.00 M/s Rajendra Prasad Srivastav(GSTN-NA) 17174805.59 -21.44 13492527.27 One Crore Thirty Four Lakh Ninty Two Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s Ashok Kumar Singh Contractor(13059722.17)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 06160 in District Azamgarh Tender ID: 2021_UPRRD_114065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashok Kumar Singh Contractor 13059722.17 L1
2 J P ENTERPRISES 13167923.45 L2
3 SHUBHAM TRADERS 13375738.59 L3
4 VINDHYACHAL SINGH 13396348.36 L4
5 M/s Rajendra Prasad Srivastav 13492527.27 L5
6 PARASHURAM VERMA 15459042.51 L6
7 Brijesh Kumar Pandey Contractor 15459042.51 L6
8 M/S SAGUN ENTERPRISES 15474499.84 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
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