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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC | ₹3.6 Cr Quoted ₹2.8 Cr | L1 | Accepted-AOC L1 Accepted. |
| 2 | L2₹2.9 Cr+₹4.3 L (1.52%)Rejected-Finance | ₹2.9 Cr+₹4.3 L (1.52%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.9 Cr+₹10.2 L (3.63%)Rejected-Finance | ₹2.9 Cr+₹10.2 L (3.63%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.4 Cr+₹54.8 L (19.5%)Rejected-Finance | ₹3.4 Cr+₹54.8 L (19.5%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.4 Cr+₹60.2 L (21.4%)Rejected-Finance 96 20 A CHUNNIGANJ KANPUR NAGAR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹3.4 Cr+₹60.2 L (21.4%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Gorakhpur
SE PMGSY Circle PWD Gorakhpur
Construction and Maintenance work under Package UP 0420 in District Ambedkar Nagar
2021_UPRRD_113985_4
5512/T251/RDA/PMGSY3/Ten/21-22 dt 9.11.21
Open Tender
Civil Works - Roads
Percentage
365 days
Ambedkar Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.6 L
SE PMGSY Circle PWD Gorakhpur
29 Apr 2022
17 Nov 2021
8 Dec 2021
17 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jai Singh Created Date/Time: 24-Dec-2021 01:17 PM Tender Title: Construction and Maintenance work under Package UP 0420 in District Ambedkar Nagar Tender ID: 2021_UPRRD_113985_4
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Gorakhpur (U.P.)
Nature of Work: Construction and Maintenance Works of District : Ambedkarnagar Under Package No : UP0420 Name of Road : L.D. Road to Jafarganj Saidapur road Length: 6.100 KM
NIT No: 1251/53 Yat-PMGSY Circle-Gkp/21 Date 15-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kapil Dev Yadav(GSTN-NA) 34247882.57 -17.69 28189432.14 Two Crore Eighty One Lakh Eighty Nine Thousand Four Hundred and Thirty Two
2.00 M/s Raj Bahadur Construction Pvt. Ltd.(GSTN-NA) 34247882.57 -1.68 33672518.14 Three Crore Thirty Six Lakh Seventy Two Thousand Five Hundred and Eighteen
3.00 M/S LAV KUSH CONSTRUCTION AND SUPPLIER CO.(GSTN-NA) 34247882.57 -14.70 29213443.83 Two Crore Ninty Two Lakh Thirteen Thousand Four Hundred and Fourty Three
4.00 SURYA CONSTRUCTION COMPANY(GSTN-NA) 34247882.57 -.10 34213634.69 Three Crore Fourty Two Lakh Thirteen Thousand Six Hundred and Thirty Four
5.00 VAIBHAV CONSTRUCTION(GSTN-NA) 34247882.57 -16.44 28617530.68 Two Crore Eighty Six Lakh Seventeen Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: M/s Kapil Dev Yadav(28189432.14)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 0420 in District Ambedkar Nagar Tender ID: 2021_UPRRD_113985_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kapil Dev Yadav 28189432.14 L1
2 VAIBHAV CONSTRUCTION 28617530.68 L2
3 M/S LAV KUSH CONSTRUCTION AND SUPPLIER CO. 29213443.83 L3
4 M/s Raj Bahadur Construction Pvt. Ltd. 33672518.14 L4
5 SURYA CONSTRUCTION COMPANY 34213634.69 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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