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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-Finance | ₹3.0 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.0 Cr+₹2.1 L (0.71%)Rejected-Finance | ₹3.0 Cr+₹2.1 L (0.71%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.0 Cr+₹4.9 L (1.65%)Rejected-Finance | ₹3.0 Cr+₹4.9 L (1.65%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.1 Cr+₹6.2 L (2.06%)Rejected-Finance | ₹3.1 Cr+₹6.2 L (2.06%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.1 Cr+₹13.7 L (4.58%)Rejected-Finance | ₹3.1 Cr+₹13.7 L (4.58%) | L5 | Rejected-Finance Rejecet. |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Gorakhpur
SE PMGSY Circle PWD Gorakhpur
Construction and Maintenance work under Package UP 06151 in District Azamgarh
2021_UPRRD_105837_1
UP06151
Open Tender
Civil Works - Roads
Percentage
365 days
Azamagarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹7.8 L
SE PMGSY Circle PWD Gorakhpur
15 Mar 2021
26 Jan 2021
16 Feb 2021
26 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rakesh Verma Created Date/Time: 04-Mar-2021 05:48 PM Tender Title: Construction and Maintenance work under Package UP 06151 in District Azamgarh Tender ID: 2021_UPRRD_105837_1
Tender Inviting Authority: Superientend Engineer, PMGSY Circle, PWD, Gorakhpur
Nature of Work: Construction and Maintenance Works of District : Azamgarh Under Package No : UP06151, Name of Road : Marteenganj to Ajaur (Nahar) Via Kamalpur, Road Length: 6.500 KM
NIT No: 94/ NIT-PMGSY Circle Gkp/21, Date 22-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J P ENTERPRISES(GSTN-09AAGFJ9092B1Z7) 35241241.43 -13.25 30571776.94 Three Crore Five Lakh Seventy One Thousand Seven Hundred and Seventy Six
2.00 M/s Ram Kumar Singh(GSTN-NA) 35241241.43 -3.00 34184004.19 Three Crore Fourty One Lakh Eighty Four Thousand Four
3.00 SHIVANG ASSOCIATES(GSTN-NA) 35241241.43 -13.60 30448432.60 Three Crore Four Lakh Fourty Eight Thousand Four Hundred and Thirty Two
4.00 M/s Rajendra Prasad Srivastav(GSTN-NA) 35241241.43 -.97 34899401.39 Three Crore Fourty Eight Lakh Ninty Nine Thousand Four Hundred and One
5.00 M/S RAI AND COMPANY(GSTN-NA) 35241241.43 -11.11 31325939.51 Three Crore Thirteen Lakh Twenty Five Thousand Nine Hundred and Thirty Nine
6.00 GANGA SAGAR SINGH(GSTN-NA) 35241241.43 -15.00 29955055.22 Two Crore Ninty Nine Lakh Fifty Five Thousand Fifty Five
7.00 M/s Kapil Dev Yadav(GSTN-NA) 35241241.43 -14.40 30166502.66 Three Crore One Lakh Sixty Six Thousand Five Hundred and Two
8.00 V S Y INTERNATIONAL PRIVATE LIMITED(GSTN-NA) 35241241.43 -.34 35121421.21 Three Crore Fifty One Lakh Twenty One Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: GANGA SAGAR SINGH(29955055.22)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 06151 in District Azamgarh Tender ID: 2021_UPRRD_105837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA SAGAR SINGH 29955055.22 L1
2 M/s Kapil Dev Yadav 30166502.66 L2
3 SHIVANG ASSOCIATES 30448432.60 L3
4 J P ENTERPRISES 30571776.94 L4
5 M/S RAI AND COMPANY 31325939.51 L5
6 M/s Ram Kumar Singh 34184004.19 L6
7 M/s Rajendra Prasad Srivastav 34899401.39 L7
8 V S Y INTERNATIONAL PRIVATE LIMITED 35121421.21 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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