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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-Finance | ₹3.2 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.4 Cr+₹22.8 L (7.22%)Rejected-Finance | ₹3.4 Cr+₹22.8 L (7.22%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.5 Cr+₹29.2 L (9.24%)Rejected-Finance | ₹3.5 Cr+₹29.2 L (9.24%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.7 Cr+₹48.7 L (15.4%)Rejected-Finance | ₹3.7 Cr+₹48.7 L (15.4%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹4.1 Cr+₹89.9 L (28.4%)Rejected-Finance | ₹4.1 Cr+₹89.9 L (28.4%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.6 Cr
EMD Value
₹9.3 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 3980
2021_UPRRD_106015_1
UP3980
Open Tender
CIVIL
Percentage
365 days
Kannauj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹9.3 L
SE PMGSY Circle PWD Kanpur
12 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 03:20 PM Tender Title: Construction and Maintenance Works of Roads In Distt Kannauj Under Package No UP 3980 Tender ID: 2021_UPRRD_106015_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 3980 Name of Road : Palan Adda Road Km. 15 to Sukhinagria via Sikandarpur Road Length: 7.850 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 Raj Corporation Limited(GSTN-09AAECR1635H1ZE) 41462884.11 -18.15 33937370.64 Three Crore Thirty Nine Lakh Thirty Seven Thousand Three Hundred and Seventy
2.00 M.P. SINGH TOMAR(GSTN-09ADJPT3208K1Z6) 41462884.11 -.47 41268008.55 Four Crore Tweleve Lakh Sixty Eight Thousand Eight
3.00 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD.(GSTN-09AACCA8879J1ZO) 41462884.11 -1.98 40641919.00 Four Crore Six Lakh Fourty One Thousand Nine Hundred and Ninteen
4.00 M/S SARANG CONSTRUCTION(GSTN-NA) 41462884.11 -11.92 36520508.32 Three Crore Sixty Five Lakh Twenty Thousand Five Hundred and Eight
5.00 M/S CHAND CONSTRUCTION(GSTN-NA) 41462884.11 -16.61 34575899.06 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Ninty Nine
6.00 DEEPAK CONSTRUCTION(GSTN-NA) 41462884.11 -23.66 31652765.73 Three Crore Sixteen Lakh Fifty Two Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: DEEPAK CONSTRUCTION(31652765.73)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Kannauj Under Package No UP 3980 Tender ID: 2021_UPRRD_106015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK CONSTRUCTION 31652765.73 L1
2 Raj Corporation Limited 33937370.64 L2
3 M/S CHAND CONSTRUCTION 34575899.06 L3
4 M/S SARANG CONSTRUCTION 36520508.32 L4
5 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD. 40641919.00 L5
6 M.P. SINGH TOMAR 41268008.55 L6
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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