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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-Finance KOTHI VEERPAL SINGH RAEBARELI | ₹2.4 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.5 Cr+₹6.8 L (2.83%)Rejected-Finance | ₹2.5 Cr+₹6.8 L (2.83%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.5 Cr+₹7.1 L (2.94%)Rejected-Finance MADHYA PRADESH | UMARIA | MADHYA PRADESH | 484001 | ₹2.5 Cr+₹7.1 L (2.94%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.5 Cr+₹10.0 L (4.13%)Rejected-Finance | ₹2.5 Cr+₹10.0 L (4.13%) | L4 | Rejected-Finance Reject. |
Tender Value
₹3.4 Cr
EMD Value
₹6.9 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 6085 in District Sant Kabir Nagar
2021_UPRRD_114170_1
UP6085
Open Tender
Civil Works - Roads
Percentage
365 days
Sant Kabir Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹6.9 L
SE PMGSY Circle PWD Gorakhpur
26 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: 10-Feb-2022 12:47 PM Tender Title: Construction and Maintenance work under Package UP 6085 in District Sant Kabir Nagar Tender ID: 2021_UPRRD_114170_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Gorakhpur (U.P.)
Nature of Work: Construction and Maintenance Works of District : Sant Kabir Nagar Under Package No : UP 6085 Name of Road : B.M.C.T. Choraha To Puchdeora Road Length 5.00 KM.
NIT No: 125/53 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 Satya Prakash Shukla(GSTN-09AVAPS3324E1ZR) 31129854.15 -20.00 24903883.32 Two Crore Fourty Nine Lakh Three Thousand Eight Hundred and Eighty Three
2.00 M/s RAJNATH THIKEDAR(GSTN-NA) 31129854.15 -18.99 25218294.85 Two Crore Fifty Two Lakh Eighteen Thousand Two Hundred and Ninty Four
3.00 pk construction(GSTN-NA) 31129854.15 -22.20 24219026.53 Two Crore Fourty Two Lakh Ninteen Thousand Twenty Six
4.00 Singh Construction And Suppliers(GSTN-NA) 31129854.15 -19.91 24931900.19 Two Crore Fourty Nine Lakh Thirty One Thousand Nine Hundred
Lowest Amount Quoted BY: pk construction(24219026.53)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 6085 in District Sant Kabir Nagar Tender ID: 2021_UPRRD_114170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pk construction 24219026.53 L1
2 M/s Satya Prakash Shukla 24903883.32 L2
3 Singh Construction And Suppliers 24931900.19 L3
4 M/s RAJNATH THIKEDAR 25218294.85 L4
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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