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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance 37A 326F VIDHYA NAGAR NADLA PADI AGRA B 302 MANGLAM ESTATE DAYALBAGH AGRA | AGRA | AGRA | UTTAR PRADESH | ₹1.7 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹1.9 Cr+₹14.0 L (8.14%)Rejected-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | ₹1.9 Cr+₹14.0 L (8.14%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹1.9 Cr+₹16.0 L (9.31%)Rejected-Finance | ₹1.9 Cr+₹16.0 L (9.31%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.0 Cr+₹27.4 L (15.9%)Rejected-Finance | ₹2.0 Cr+₹27.4 L (15.9%) | L4 | Rejected-Finance Reject. |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 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 7091 in District Varanasi
2022_UPRRD_115608_1
UP7091
Open Tender
Civil Works - Roads
Percentage
365 days
Varanasi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹5.2 L
UPRRDA Office Lucknow
21 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: 28-Apr-2022 04:36 PM Tender Title: Construction and Maintenance work under Package UP 7091 in District Varanasi Tender ID: 2022_UPRRD_115608_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD Varanasi
Nature of Work: Construction and Maintenance Works of District : Varanasi Under Package No : UP7091 Name of Road : SH 73 GOSAIPUR To AHIRAULI Road , Road Length:5.00 KM
NIT No: 6308/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 KUMAR CONSTRUCTION CO(GSTN-09AAJFM1709K1Z2) 22813079.28 -18.39 18617754.00 One Crore Eighty Six Lakh Seventeen Thousand Seven Hundred and Fifty Four
2.00 SUNIL CONSTRUCTION COMPANY(GSTN-09BHHPS7801L1ZR) 22813079.28 -24.53 17217030.93 One Crore Seventy Two Lakh Seventeen Thousand Thirty
3.00 SHIV SHAKTI CONSTRUCTION(GSTN-NA) 22813079.28 -17.50 18820790.41 One Crore Eighty Eight Lakh Twenty Thousand Seven Hundred and Ninty
4.00 MS SAHIL ENTERPRISES(GSTN-NA) 22813079.28 -12.50 19961444.37 One Crore Ninty Nine Lakh Sixty One Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: SUNIL CONSTRUCTION COMPANY(17217030.93)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 7091 in District Varanasi Tender ID: 2022_UPRRD_115608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL CONSTRUCTION COMPANY 17217030.93 L1
2 M/S KUMAR CONSTRUCTION CO 18617754.00 L2
3 SHIV SHAKTI CONSTRUCTION 18820790.41 L3
4 MS SAHIL ENTERPRISES 19961444.37 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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