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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance 56 LAKSHMANPUR COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | ₹2.8 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.9 Cr+₹11.3 L (4.00%)Rejected-Finance | ₹2.9 Cr+₹11.3 L (4.00%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.0 Cr+₹14.8 L (5.26%)Rejected-Finance 0 | ₹3.0 Cr+₹14.8 L (5.26%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.2 Cr+₹38.2 L (13.6%)Rejected-Finance | ₹3.2 Cr+₹38.2 L (13.6%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.2 Cr+₹38.9 L (13.8%)Rejected-Finance | ₹3.2 Cr+₹38.9 L (13.8%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance work under Package UP 7534 in District Amethi
2021_UPRRD_105315_1
UP7534
Open Tender
Civil Works - Roads
Percentage
365 days
Amethi
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹7.2 L
SE PMGSY Circle PWD Prayagraj
16 Mar 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Krishna Kumar Srivastava Created Date/Time: 04-Mar-2021 01:32 PM Tender Title: Construction and Maintenance work under Package UP 7534 in District Amethi Tender ID: 2021_UPRRD_105315_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj
Nature of Work: Construction and Maintenance Works of District : AMETHI Under Package No : UP7534 Name of Road : Mushafirkhana gauriganj (ramganj) to to Aufia road , Road Length: 6.05 KM
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 A. S. Traders(GSTN-09AAUFA0999A1Z6) 32145425.58 -.72 31913978.52 Three Crore Ninteen Lakh Thirteen Thousand Nine Hundred and Seventy Eight
2.00 KUMAR TRADERS(GSTN-09ARYPS6518C2Z4) 32145425.58 -12.60 28095101.96 Two Crore Eighty Lakh Ninty Five Thousand One Hundred and One
3.00 M/s S.S. Construction(GSTN-09AZQPS2391M1ZD) 32145425.58 -.50 31984698.45 Three Crore Ninteen Lakh Eighty Four Thousand Six Hundred and Ninty Eight
4.00 RAJ CONSTRUCTION(GSTN-NA) 32145425.58 -8.00 29573791.53 Two Crore Ninty Five Lakh Seventy Three Thousand Seven Hundred and Ninty One
5.00 Alok Infraprojects Pvt. Ltd.(GSTN-NA) 32145425.58 -9.10 29220191.85 Two Crore Ninty Two Lakh Twenty Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: KUMAR TRADERS(28095101.96)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 7534 in District Amethi Tender ID: 2021_UPRRD_105315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR TRADERS 28095101.96 L1
2 Alok Infraprojects Pvt. Ltd. 29220191.85 L2
3 RAJ CONSTRUCTION 29573791.53 L3
4 M/s A. S. Traders 31913978.52 L4
5 M/s S.S. Construction 31984698.45 L5
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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