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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance | ₹2.9 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.0 Cr+₹5.2 L (1.78%)Rejected-Finance HOUSE NO 14 1 MALVIYA NAGAR GANESHPUR ROORKEE | ₹3.0 Cr+₹5.2 L (1.78%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.1 Cr+₹22.0 L (7.52%)Rejected-Finance 12 10 LOHIYA MARG DISTT PRAYAGRAJ U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹3.1 Cr+₹22.0 L (7.52%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.1 Cr+₹22.3 L (7.64%)Rejected-Finance | ₹3.1 Cr+₹22.3 L (7.64%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.2 Cr+₹24.1 L (8.26%)Rejected-Finance 56 LAKSHMANPUR COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | ₹3.2 Cr+₹24.1 L (8.26%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.0 Cr
EMD Value
₹8.0 L
Closing Date
25 Feb 2022, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance work under Package UP 7558 in District Amethi
2022_UPRRD_115605_1
UP7558
Open Tender
Civil Works - Roads
Percentage
365 days
Amethi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹8.0 L
UPRRDA Office Lucknow
23 May 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: Hareesh Chandra Trivedi Created Date/Time: 11-Apr-2022 01:20 PM Tender Title: Construction and Maintenance work under Package UP 7558 in District Amethi Tender ID: 2022_UPRRD_115605_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj.
Nature of Work: Construction and Maintenance Works of District :Amethi Package No : UP 7558 Name of Road : Name of Road : Faizabad Raibareli Road to Devkali via Khairatpur Chauraha , Road Length: 6.650 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 Ashok construction company(GSTN-09ADPPT7513D2Z6) 35958183.12 -17.27 29748204.90 Two Crore Ninty Seven Lakh Fourty Eight Thousand Two Hundred and Four
2.00 KUMAR TRADERS(GSTN-09ARYPS6518C2Z4) 35958183.12 -12.01 31639605.33 Three Crore Sixteen Lakh Thirty Nine Thousand Six Hundred and Five
3.00 Bansal Highway Infratech Pvt Ltd(GSTN-09AAFCB1569H1ZK) 35958183.12 -12.61 31423856.23 Three Crore Fourteen Lakh Twenty Three Thousand Eight Hundred and Fifty Six
4.00 Alok Infraprojects Pvt. Ltd.(GSTN-NA) 35958183.12 -12.51 31459814.41 Three Crore Fourteen Lakh Fifty Nine Thousand Eight Hundred and Fourteen
5.00 m/s vijay bahadur(GSTN-NA) 35958183.12 -18.72 29226811.24 Two Crore Ninty Two Lakh Twenty Six Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: m/s vijay bahadur(29226811.24)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 7558 in District Amethi Tender ID: 2022_UPRRD_115605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s vijay bahadur 29226811.24 L1
2 Ashok construction company 29748204.90 L2
3 Bansal Highway Infratech Pvt Ltd 31423856.23 L3
4 Alok Infraprojects Pvt. Ltd. 31459814.41 L4
5 KUMAR TRADERS 31639605.33 L5
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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