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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹2.7 Cr+₹3,378.84 (0.01%)Rejected-Finance | ₹2.7 Cr+₹3,378.84 (0.01%) | L2 | Rejected-Finance Reject |
| 3 | L3₹2.8 Cr+₹6.1 L (2.25%)Rejected-Finance | ₹2.8 Cr+₹6.1 L (2.25%) | L3 | Rejected-Finance Reject |
| 4 | L4₹2.8 Cr+₹6.5 L (2.40%)Rejected-Finance | ₹2.8 Cr+₹6.5 L (2.40%) | L4 | Rejected-Finance Reject |
| 5 | L5₹2.8 Cr+₹14.0 L (5.18%)Rejected-Finance | ₹2.8 Cr+₹14.0 L (5.18%) | L5 | Rejected-Finance Reject |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 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 4283
2021_UPRRD_114291_1
UP4283
Open Tender
CIVIL
Percentage
365 days
Kaushambi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.4 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 05:22 PM Tender Title: Construction and Maintenance Works of Roads In Distt Kaushambi Under Package No UP 4283 Tender ID: 2021_UPRRD_114291_1
Tender Inviting Authority: SSuprimtendent Engineer, PMGSY Circle PWD, PRAYAGRAJ
Nature of Work: Construction and Maintenance Works of District : Kaushambi Under Package No : UP 4283 Name of Road : CHAK NIYAMATPUR TO BALAKMAU LENGTH 5.37 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) 33788362.03 -19.99 27034068.46 Two Crore Seventy Lakh Thirty Four Thousand Sixty Eight
2.00 SHAKTI CONSTRUCTION(GSTN-NA) 33788362.03 -4.20 32369250.82 Three Crore Twenty Three Lakh Sixty Nine Thousand Two Hundred and Fifty
3.00 M/s Sadguru Construction and Suppliers(GSTN-NA) 33788362.03 -12.13 29689833.72 Two Crore Ninty Six Lakh Eighty Nine Thousand Eight Hundred and Thirty Three
4.00 M/S KAMDHENU CONSTRUCTION(GSTN-NA) 33788362.03 -13.50 29226933.16 Two Crore Ninty Two Lakh Twenty Six Thousand Nine Hundred and Thirty Three
5.00 m/s mohd aleem(GSTN-NA) 33788362.03 -15.86 28429527.81 Two Crore Eighty Four Lakh Twenty Nine Thousand Five Hundred and Twenty Seven
6.00 M/S SANJAY ENTERPRISES(GSTN-NA) 33788362.03 -18.20 27638880.14 Two Crore Seventy Six Lakh Thirty Eight Thousand Eight Hundred and Eighty
7.00 M/S UMA CONTRACTOR(GSTN-NA) 33788362.03 -20.00 27030689.62 Two Crore Seventy Lakh Thirty Thousand Six Hundred and Eighty Nine
8.00 GAYATRI INFRASTRUCTURE AND DEVELOPERS(GSTN-NA) 33788362.03 -18.08 27679426.17 Two Crore Seventy Six Lakh Seventy Nine Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: M/S UMA CONTRACTOR(27030689.62)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Kaushambi Under Package No UP 4283 Tender ID: 2021_UPRRD_114291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMA CONTRACTOR 27030689.62 L1
2 M/s Satish Chandra Jaiswal 27034068.46 L2
3 M/S SANJAY ENTERPRISES 27638880.14 L3
4 GAYATRI INFRASTRUCTURE AND DEVELOPERS 27679426.17 L4
5 m/s mohd aleem 28429527.81 L5
6 M/S KAMDHENU CONSTRUCTION 29226933.16 L6
7 M/s Sadguru Construction and Suppliers 29689833.72 L7
8 SHAKTI CONSTRUCTION 32369250.82 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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