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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-Finance | ₹2.1 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.2 Cr+₹2.8 L (1.31%)Rejected-Finance | ₹2.2 Cr+₹2.8 L (1.31%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.2 Cr+₹6.1 L (2.87%)Rejected-Finance | ₹2.2 Cr+₹6.1 L (2.87%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.3 Cr+₹12.8 L (6.02%)Rejected-Finance | ₹2.3 Cr+₹12.8 L (6.02%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.7 Cr+₹55.9 L (26.2%)Rejected-Finance | ₹2.7 Cr+₹55.9 L (26.2%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.1 Cr
EMD Value
₹6.1 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Kanpur
SE PMGSY Circle PWD Kanpur
Construction and Maintenance Works of Roads In Distt Kannauj Under Package No UP 3982
2021_UPRRD_106017_1
UP3982
Open Tender
CIVIL
Percentage
365 days
Kannauj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹6.1 L
SE PMGSY Circle PWD Kanpur
19 May 2021
27 Jan 2021
16 Feb 2021
27 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sajid Aftab Usmani Created Date/Time: 04-Mar-2021 03:22 PM Tender Title: Construction and Maintenance Works of Roads In Distt Kannauj Under Package No UP 3982 Tender ID: 2021_UPRRD_106017_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle P.W.D., Kanpur
Nature of Work: Construction and Maintenance Works of District : Kannauj Under Package No : UP 3982 Name of Road : Fatehgarh Gursahayganj Road Km 24 Ramasharam to Jhusi Nagar Road Length: 5.200 KM
NIT No: 129C/116C-PMGSY Circle Kanpur/2021 Dated 22.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M.P. SINGH TOMAR(GSTN-09ADJPT3208K1Z6) 27338947.07 -.53 27194050.65 Two Crore Seventy One Lakh Ninty Four Thousand Fifty
2.00 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD.(GSTN-09AACCA8879J1ZO) 27338947.07 -1.44 26945266.23 Two Crore Sixty Nine Lakh Fourty Five Thousand Two Hundred and Sixty Six
3.00 Byas Muni Pandey (GSTN-NA) 27338947.07 -17.20 22636648.17 Two Crore Twenty Six Lakh Thirty Six Thousand Six Hundred and Fourty Eight
4.00 Mohit Yadav(GSTN-NA) 27338947.07 -19.66 21964110.08 Two Crore Ninteen Lakh Sixty Four Thousand One Hundred and Ten
5.00 M/S SHREE NATHJI CONSTRUCTION(GSTN-NA) 27338947.07 -20.88 21630574.92 Two Crore Sixteen Lakh Thirty Thousand Five Hundred and Seventy Four
6.00 NAR SINGH TOMAR(GSTN-NA) 27338947.07 -21.90 21351717.66 Two Crore Thirteen Lakh Fifty One Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: NAR SINGH TOMAR(21351717.66)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Kannauj Under Package No UP 3982 Tender ID: 2021_UPRRD_106017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAR SINGH TOMAR 21351717.66 L1
2 M/S SHREE NATHJI CONSTRUCTION 21630574.92 L2
3 Mohit Yadav 21964110.08 L3
4 Byas Muni Pandey 22636648.17 L4
5 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD. 26945266.23 L5
6 M.P. SINGH TOMAR 27194050.65 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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