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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-Finance | ₹2.2 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.4 Cr+₹19.1 L (8.75%)Rejected-Finance | ₹2.4 Cr+₹19.1 L (8.75%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.6 Cr+₹44.2 L (20.3%)Rejected-Finance | ₹2.6 Cr+₹44.2 L (20.3%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.7 Cr+₹49.4 L (22.7%)Rejected-Finance | ₹2.7 Cr+₹49.4 L (22.7%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.8 Cr+₹59.1 L (27.1%)Rejected-Finance | ₹2.8 Cr+₹59.1 L (27.1%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.3 Cr
EMD Value
₹6.6 L
Closing Date
25 Feb 2022, 12:00 pmClosed
SE PMGSY Circle PWD Varanasi
SE PMGSY Circle PWD Varanasi
Construction and Maintenance work under Package UP 18134 in District Chandauli
2022_UPRRD_115616_1
UP18134
Open Tender
Civil Works - Roads
Percentage
365 days
Chandauli
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹6.6 L
UPRRDA Office Lucknow
28 Jun 2022
20 Jan 2022
26 Feb 2022
20 Jan 2022
25 Feb 2022
3 Feb 2022
27 Jan 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Surendra Singh Created Date/Time: 29-Apr-2022 01:39 PM Tender Title: Construction and Maintenance work under Package UP 18134 in District Chandauli Tender ID: 2022_UPRRD_115616_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Varanasi
Nature of Work: Construction and Maintenance Works of District :Chandauli Under Package No : UP 18134 Name of Road : T-03 to Vardisada HB Via Amra Road Length- 6.800
NIT No: 6398 /T- 252/UPRRDA/PMGSY-3-Batch-2/Tender/ 2021-22 Dated:- 07.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shyamdhar Enterprises(GSTN-09AAWFS4153Q1Z3) 28594953.90 -6.52 26730562.91 Two Crore Sixty Seven Lakh Thirty Thousand Five Hundred and Sixty Two
2.00 M/S Siddharth Construction Company(GSTN-09BBPPM1982G1Z6) 28594953.90 -17.12 23699497.79 Two Crore Thirty Six Lakh Ninty Nine Thousand Four Hundred and Ninty Seven
3.00 M/s SAI ENTERPRISES(GSTN-NA) 28594953.90 -3.13 27699931.84 Two Crore Seventy Six Lakh Ninty Nine Thousand Nine Hundred and Thirty One
4.00 M/s Siddharth Construction(GSTN-NA) 28594953.90 -23.79 21792214.37 Two Crore Seventeen Lakh Ninty Two Thousand Two Hundred and Fourteen
5.00 MS JAI BAJRANG ENTERPRISES(GSTN-NA) 28594953.90 1.00 28880903.44 Two Crore Eighty Eight Lakh Eighty Thousand Nine Hundred and Three
6.00 SHANKAR CONSTRUCTION(GSTN-NA) 28594953.90 -8.35 26207275.25 Two Crore Sixty Two Lakh Seven Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: M/s Siddharth Construction(21792214.37)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 18134 in District Chandauli Tender ID: 2022_UPRRD_115616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Siddharth Construction 21792214.37 L1
2 M/S Siddharth Construction Company 23699497.79 L2
3 SHANKAR CONSTRUCTION 26207275.25 L3
4 M/s Shyamdhar Enterprises 26730562.91 L4
5 M/s SAI ENTERPRISES 27699931.84 L5
6 MS JAI BAJRANG ENTERPRISES 28880903.44 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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