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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance 56 LAKSHMANPUR COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | ₹2.9 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.9 Cr+₹2.6 L (0.90%)Rejected-Finance | ₹2.9 Cr+₹2.6 L (0.90%) | L2 | Rejected-Finance Reject. |
| 3 | Rejected-Technical NO 152 E V R NAGAR SRIRANGAM TIRUCHIRAPPALLI 5 | TIRUCHIRAPPALLI | TAMIL NADU | 620001 | - | - | Rejected-Technical Reject. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Reject. |
Tender Value
₹3.3 Cr
EMD Value
₹6.6 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance work under Package UP 7536 in District Amethi
2021_UPRRD_105320_1
UP7536
Open Tender
Civil Works - Roads
Percentage
365 days
Amethi
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹6.6 L
SE PMGSY Circle PWD Prayagraj
16 Mar 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: Krishna Kumar Srivastava Created Date/Time: 04-Mar-2021 01:34 PM Tender Title: Construction and Maintenance work under Package UP 7536 in District Amethi Tender ID: 2021_UPRRD_105320_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj
Nature of Work: Construction and Maintenance Works of District : AMETHI Under Package No : UP7536 Name of Road : Jamo Warishganj to Richhaura (Chhantanpur) , Road Length: 5.6 KM
NIT No :- 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 dated 15.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR TRADERS(GSTN-09ARYPS6518C2Z4) 29227475.57 -2.00 28642926.06 Two Crore Eighty Six Lakh Fourty Two Thousand Nine Hundred and Twenty Six
2.00 SATYA DEV MISHRA(GSTN-NA) 29227475.57 -1.12 28900127.84 Two Crore Eighty Nine Lakh One Hundred and Twenty Seven
Lowest Amount Quoted BY: KUMAR TRADERS(28642926.06)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 7536 in District Amethi Tender ID: 2021_UPRRD_105320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR TRADERS 28642926.06 L1
2 SATYA DEV MISHRA 28900127.84 L2
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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