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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-Finance | ₹3.3 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹3.3 Cr+₹2.4 L (0.73%)Rejected-Finance | ₹3.3 Cr+₹2.4 L (0.73%) | L2 | Rejected-Finance Reject |
| 3 | L3₹3.4 Cr+₹12.8 L (3.88%)Rejected-Finance | ₹3.4 Cr+₹12.8 L (3.88%) | L3 | Rejected-Finance Reject |
| 4 | L4₹3.6 Cr+₹30.9 L (9.36%)Rejected-Finance | ₹3.6 Cr+₹30.9 L (9.36%) | L4 | Rejected-Finance Reject |
| 5 | L5₹3.7 Cr+₹40.0 L (12.1%)Rejected-Finance 16A 71A NEW SOHBATIYABAG GEORGE TOWN PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹3.7 Cr+₹40.0 L (12.1%) | L5 | Rejected-Finance Reject |
Tender Value
₹4.9 Cr
EMD Value
₹9.7 L
Closing Date
8 Dec 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 03190
2021_UPRRD_114488_1
UP03190
Open Tender
CIVIL
Percentage
365 days
Prayagraj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹9.7 L
SE PMGSY Circle PWD Prayagraj
18 Jan 2022
18 Nov 2021
9 Dec 2021
18 Nov 2021
8 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vijai Kanaujia Created Date/Time: 24-Dec-2021 06:42 PM Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03190 Tender ID: 2021_UPRRD_114488_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj
Nature of Work: Construction and Maintenance Works of District : Allahabad Under Package No : UP 03190 Name of Road : Amolwa To Arakala Road, Road Length: 7.40 KM
NIT No: 5512/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender Dt 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 A.P.S. And Co. Pvt. Ltd.(GSTN-09AAKCA8776E1Z7) 44157475.17 -15.60 37268909.04 Three Crore Seventy Two Lakh Sixty Eight Thousand Nine Hundred and Nine
2.00 M/s A K Construction(GSTN-09AAIFA2911J1ZJ) 44157475.17 -12.11 38810004.93 Three Crore Eighty Eight Lakh Ten Thousand Four
3.00 M/s Prabhakar singh(GSTN-09ATOPS9066R1Z7) 44157475.17 -16.15 37026042.93 Three Crore Seventy Lakh Twenty Six Thousand Fourty Two
4.00 M/s J.K. Construction(GSTN-09AAHFJ0955G1ZA) 44157475.17 -22.30 34310358.21 Three Crore Fourty Three Lakh Ten Thousand Three Hundred and Fifty Eight
5.00 M/s Shivam Construction And Suppliers(GSTN-NA) 44157475.17 -18.20 36120814.69 Three Crore Sixty One Lakh Twenty Thousand Eight Hundred and Fourteen
6.00 M/S SANJAY ENTERPRISES(GSTN-NA) 44157475.17 -25.20 33029791.43 Three Crore Thirty Lakh Twenty Nine Thousand Seven Hundred and Ninty One
7.00 M/S SURYA KANT MISHRA(GSTN-NA) 44157475.17 -23.07 33970345.65 Three Crore Thirty Nine Lakh Seventy Thousand Three Hundred and Fourty Five
8.00 Y.P. CONSTRUCTIONS(GSTN-NA) 44157475.17 -14.50 37754641.27 Three Crore Seventy Seven Lakh Fifty Four Thousand Six Hundred and Fourty One
9.00 M/s Nav Bharat Trading Company(GSTN-NA) 44157475.17 -15.16 37463201.93 Three Crore Seventy Four Lakh Sixty Three Thousand Two Hundred and One
10.00 M/s JAYSINGH(GSTN-NA) 44157475.17 -14.53 37741394.03 Three Crore Seventy Seven Lakh Fourty One Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: M/S SANJAY ENTERPRISES(33029791.43)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03190 Tender ID: 2021_UPRRD_114488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY ENTERPRISES 33029791.43 L1
2 M/S SURYA KANT MISHRA 33970345.65 L2
3 M/s J.K. Construction 34310358.21 L3
4 M/s Shivam Construction And Suppliers 36120814.69 L4
5 M/s Prabhakar singh 37026042.93 L5
6 M/S A.P.S. And Co. Pvt. Ltd. 37268909.04 L6
7 M/s Nav Bharat Trading Company 37463201.93 L7
8 M/s JAYSINGH 37741394.03 L8
9 Y.P. CONSTRUCTIONS 37754641.27 L9
10 M/s A K Construction 38810004.93 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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