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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance | ₹1.7 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹1.7 Cr+₹3.3 L (1.99%)Rejected-Finance | ₹1.7 Cr+₹3.3 L (1.99%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.7 Cr+₹4.2 L (2.50%)Rejected-Finance | ₹1.7 Cr+₹4.2 L (2.50%) | L3 | Rejected-Finance Reject |
| 4 | L4₹17.1 Cr+₹15.4 Cr (925.4%)Rejected-Finance | ₹17.1 Cr+₹15.4 Cr (925.4%) | L4 | Rejected-Finance Reject |
Tender Value
₹2.3 Cr
EMD Value
₹4.7 L
Closing Date
8 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Kanpur
SE PMGSY Circle PWD Kanpur
Construction and Maintenance Works of Roads In Distt Hamirpur Under Package No UP 3297
2021_UPRRD_114438_11
12192C/116C-PMGSY Cir KNP/2021 Dt.16.11.2021
Open Tender
CIVIL
Percentage
365 days
Hamirpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹4.7 L
SE PMGSY Circle PWD Kanpur
9 Feb 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: RAM KUMAR Created Date/Time: 24-Dec-2021 05:04 PM Tender Title: Construction and Maintenance Works of Roads In Distt Hamirpur Under Package No UP 3297 Tender ID: 2021_UPRRD_114438_11
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle Kanpur
Nature of Work: Construction and Maintenance Works of District : Hamirpur Under Package No : UP 3297 Name of Road : T04-L033 T02 (km-25) to Barda Road, Road Length: 05.050 KM
NIT No: 5512/T-251/UPRRDA/PMGSY-3-Batch- 1/Tender/2021-22 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 tomar contruction and suppliers(GSTN-09AADFT9122B1ZD) 20251127.38 -17.56 16695029.41 One Crore Sixty Six Lakh Ninty Five Thousand Twenty Nine
2.00 M/S LODHI ENTERPRISES(GSTN-09AACFL4145M1Z2) 20251127.38 -15.92 17027147.90 One Crore Seventy Lakh Twenty Seven Thousand One Hundred and Fourty Seven
3.00 M/S SMT NEERJA SINGH(GSTN-NA) 20251127.38 -15.15 17183081.58 One Crore Seventy One Lakh Eighty Three Thousand Eighty One
4.00 Jai Maa Bhawani Construction(GSTN-NA) 20251127.38 -15.50 17112202.64 One Crore Seventy One Lakh Tweleve Thousand Two Hundred and Two
Lowest Amount Quoted BY: tomar contruction and suppliers(16695029.41)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Hamirpur Under Package No UP 3297 Tender ID: 2021_UPRRD_114438_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 tomar contruction and suppliers 16695029.41 L1
2 M/S LODHI ENTERPRISES 17027147.90 L2
3 Jai Maa Bhawani Construction 17112202.64 L3
4 M/S SMT NEERJA SINGH 17183081.58 L4
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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