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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 CrAccepted-Finance | ₹11.5 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹11.6 Cr+₹16.2 L (1.41%)Rejected-Finance | ₹11.6 Cr+₹16.2 L (1.41%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹12.7 Cr+₹1.2 Cr (10.3%)Rejected-Finance | ₹12.7 Cr+₹1.2 Cr (10.3%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹12.9 Cr+₹1.4 Cr (12.2%)Rejected-Finance | ₹12.9 Cr+₹1.4 Cr (12.2%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹13.0 Cr+₹1.5 Cr (13.3%)Rejected-Finance BIRPARA PO BIRPARA DIST JALPAIGURI W B PIN 735204 | ALIPURDUAR | WEST BENGAL | 735204 | ₹13.0 Cr+₹1.5 Cr (13.3%) | L5 | Rejected-Finance Reject. |
Tender Value
₹13.8 Cr
EMD Value
₹27.7 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance Works of Roads in District Fatehpur Under Package No. UP 25124
2021_UPRRD_105329_1
UP25124
Open Tender
Civil Works - Roads
Percentage
365 days
Fatehpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹27.7 L
SE PMGSY Circle PWD Prayagraj
30 Apr 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Hareesh Chandra Trivedi Created Date/Time: 12-Apr-2021 12:42 PM Tender Title: Construction and Maintenance Works of Roads in District Fatehpur Under Package No. UP 25124 Tender ID: 2021_UPRRD_105329_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle P.W.D., Prayagraj
Nature of Work: Construction and Maintenance Works of District : Fatehpur Under Package No : UP 25124 Name of Road : G.T. Road to Budhwan Barkatpur Allipur Bhadar, Road length: 12.970 KM
NIT No: 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 Date-15.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shivam Construction And Suppliers(GSTN-NA) 127615702.47 1.00 128891859.49 Tweleve Crore Eighty Eight Lakh Ninty One Thousand Eight Hundred and Fifty Nine
2.00 M/S NAV BHARAT TRADING COMPANY(GSTN-NA) 127615702.47 1.97 130129731.81 Thirteen Crore One Lakh Twenty Nine Thousand Seven Hundred and Thirty One
3.00 M/s Jai Prakash Pandey(GSTN-NA) 127615702.47 -10.00 114854132.22 Eleven Crore Fourty Eight Lakh Fifty Four Thousand One Hundred and Thirty Two
4.00 Vijay Enterprises(GSTN-NA) 127615702.47 -8.73 116474851.64 Eleven Crore Sixty Four Lakh Seventy Four Thousand Eight Hundred and Fifty One
5.00 M/S SAKCHHI CONSTRUCTION(GSTN-NA) 127615702.47 -.75 126658584.70 Tweleve Crore Sixty Six Lakh Fifty Eight Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: M/s Jai Prakash Pandey(114854132.22)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads in District Fatehpur Under Package No. UP 25124 Tender ID: 2021_UPRRD_105329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Prakash Pandey 114854132.22 L1
2 Vijay Enterprises 116474851.64 L2
3 M/S SAKCHHI CONSTRUCTION 126658584.70 L3
4 M/s Shivam Construction And Suppliers 128891859.49 L4
5 M/S NAV BHARAT TRADING COMPANY 130129731.81 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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BOQ_172965.xls
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72233126.pdf
Tender Document • 0.16 MB
SBDUP25124.pdf
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72233128.html
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