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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr Quoted ₹2.4 Cr | L1 | Accepted-AOC L1 Accepted. |
| 2 | L2₹2.5 Cr+₹10.7 L (4.44%)Rejected-Finance | ₹2.5 Cr+₹10.7 L (4.44%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.6 Cr+₹15.1 L (6.25%)Rejected-Finance | ₹2.6 Cr+₹15.1 L (6.25%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.9 Cr+₹53.5 L (22.2%)Rejected-Finance | ₹2.9 Cr+₹53.5 L (22.2%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.0 Cr+₹57.4 L (23.8%)Rejected-Finance | ₹3.0 Cr+₹57.4 L (23.8%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.0 Cr
EMD Value
₹6 L
Closing Date
19 Mar 2021, 12:00 pmClosed
SE PMGSY Circle PWD Varanasi
SE PMGSY Circle PWD Varanasi
Construction and Maintenance Work under Package UP 18118 in District Chandauli
2021_UPRRD_107337_1
UP18118
Open Tender
Civil Works - Roads
Percentage
365 days
Chandauli
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹6 L
SE PMGSY Circle PWD Varanasi
4 Aug 2021
27 Feb 2021
20 Mar 2021
27 Feb 2021
19 Mar 2021
11 Mar 2021
8 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Mishra Created Date/Time: 15-Apr-2021 12:51 PM Tender Title: Construction and Maintenance Work under Package UP 18118 in District Chandauli Tender ID: 2021_UPRRD_107337_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Varanasi
Nature of Work: Construction and Maintenance Works of District : Chandauli Under Package No : UP 18118 Name of Road : T05 TO CHAKIYA JAMALPUR SARHAN IDGAH ROAD Length: 6.00 KM
NIT No: 2750/T-251/UPRRDA/PMGSY-3- BATCH-1/TENDER/2020- 21 Dt.-17-02-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHANKAR CONSTRUCTION(GSTN-NA) 26016790.31 -21.45 20436188.79 Two Crore Four Lakh Thirty Six Thousand One Hundred and Eighty Eight
2.00 M/s SAI ENTERPRISES(GSTN-NA) 26016790.31 -.90 25782639.20 Two Crore Fifty Seven Lakh Eighty Two Thousand Six Hundred and Thirty Nine
3.00 GANGA SAGAR SINGH(GSTN-NA) 26016790.31 -17.33 21508080.55 Two Crore Fifteen Lakh Eight Thousand Eighty
4.00 BALMIKI TRADERS(GSTN-NA) 26016790.31 -15.65 21945162.63 Two Crore Ninteen Lakh Fourty Five Thousand One Hundred and Sixty Two
5.00 MS JAI BAJRANG ENTERPRISES(GSTN-NA) 26016790.31 .60 26172891.05 Two Crore Sixty One Lakh Seventy Two Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: SHANKAR CONSTRUCTION(20436188.79)
BOQ Summary Details Tender Title: Construction and Maintenance Work under Package UP 18118 in District Chandauli Tender ID: 2021_UPRRD_107337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR CONSTRUCTION 20436188.79 L1
2 GANGA SAGAR SINGH 21508080.55 L2
3 BALMIKI TRADERS 21945162.63 L3
4 M/s SAI ENTERPRISES 25782639.20 L4
5 MS JAI BAJRANG ENTERPRISES 26172891.05 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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