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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹7.1 Cr+₹59.8 L (9.18%)Accepted-Finance | ₹7.1 Cr+₹59.8 L (9.18%) | L2 | Accepted-Finance Accept. Eligible lowest bidder |
| 2 | L1₹6.5 CrRejected-Finance | ₹6.5 Cr | L1 | Rejected-Finance Reject Due to insufficient bid capacity. |
| 3 | L3₹7.3 Cr+₹75.0 L (11.5%)Rejected-Finance | ₹7.3 Cr+₹75.0 L (11.5%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹7.4 Cr+₹86.9 L (13.3%)Rejected-Finance | ₹7.4 Cr+₹86.9 L (13.3%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹7.4 Cr+₹88.6 L (13.6%)Rejected-Finance | ₹7.4 Cr+₹88.6 L (13.6%) | L5 | Rejected-Finance Reject. |
Tender Value
₹7.3 Cr
EMD Value
₹14.7 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03151
2021_UPRRD_105745_1
UP03151
Open Tender
CIVIL
Percentage
365 days
Prayagraj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹14.7 L
SE PMGSY Circle PWD Prayagraj
30 Apr 2021
26 Jan 2021
16 Feb 2021
26 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Hareesh Chandra Trivedi Created Date/Time: 24-Mar-2021 03:37 PM Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03151 Tender ID: 2021_UPRRD_105745_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj
Nature of Work: Construction and Maintenance Works of District : Prayagraj, JASRA TO CHILLA Length: 6.800KM
NIT No: 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21- dated 15.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAKCHHI CONSTRUCTION(GSTN-NA) 67725852.54 .75 68233796.43 Six Crore Eighty Two Lakh Thirty Three Thousand Seven Hundred and Ninty Six
2.00 GANGA INFRABUILD PRIVATE LIMITED(GSTN-NA) 67725852.54 -3.25 65524762.33 Six Crore Fifty Five Lakh Twenty Four Thousand Seven Hundred and Sixty Two
3.00 Highway Construction Co(GSTN-NA) 67725852.54 2.30 69283547.15 Six Crore Ninty Two Lakh Eighty Three Thousand Five Hundred and Fourty Seven
4.00 M/S A.K.ASSOCIATES(GSTN-NA) 67725852.54 -1.00 67048594.01 Six Crore Seventy Lakh Fourty Eight Thousand Five Hundred and Ninty Four
5.00 M/S SANJAY ENTERPRISES(GSTN-NA) 67725852.54 1.00 68403111.07 Six Crore Eighty Four Lakh Three Thousand One Hundred and Eleven
6.00 GAYATRI INFRASTRUCTURE AND DEVELOPERS(GSTN-NA) 67725852.54 -12.08 59544569.55 Five Crore Ninty Five Lakh Fourty Four Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: GAYATRI INFRASTRUCTURE AND DEVELOPERS(59544569.55)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03151 Tender ID: 2021_UPRRD_105745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYATRI INFRASTRUCTURE AND DEVELOPERS 59544569.55 L1
2 GANGA INFRABUILD PRIVATE LIMITED 65524762.33 L2
3 M/S A.K.ASSOCIATES 67048594.01 L3
4 M/S SAKCHHI CONSTRUCTION 68233796.43 L4
5 M/S SANJAY ENTERPRISES 68403111.07 L5
6 Highway Construction Co 69283547.15 L6
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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