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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-Finance GONDA | UTTAR PRADESH | 271305 | ₹3.2 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.4 Cr+₹23.7 L (7.38%)Rejected-Finance | ₹3.4 Cr+₹23.7 L (7.38%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.6 Cr+₹39.6 L (12.3%)Rejected-Finance | ₹3.6 Cr+₹39.6 L (12.3%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.7 Cr+₹44.4 L (13.8%)Rejected-Finance | ₹3.7 Cr+₹44.4 L (13.8%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.8 Cr+₹56.5 L (17.6%)Rejected-Finance | ₹3.8 Cr+₹56.5 L (17.6%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 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 7522 in District Amethi
2021_UPRRD_105278_1
UP7522
Open Tender
Civil Works - Roads
Percentage
365 days
Amethi
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹7.6 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 01:12 PM Tender Title: Construction and Maintenance work under Package UP 7522 in District Amethi Tender ID: 2021_UPRRD_105278_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj
Nature of Work: Construction and Maintenance Works of District : AMETHI Under Package No : UP 7522 Name of Road : GOSAIGANJ to GANGAULI CHAURAHA ROAD , 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 M/s A. S. Traders(GSTN-09AAUFA0999A1Z6) 34487157.23 -5.40 32624850.74 Three Crore Twenty Six Lakh Twenty Four Thousand Eight Hundred and Fifty
2.00 M/s Prakash Construction(GSTN-09AAIFP3452B1ZF) 34487157.23 -4.00 33107670.94 Three Crore Thirty One Lakh Seven Thousand Six Hundred and Seventy
3.00 M/ S A P SHUKLA AND COMPANY(GSTN-NA) 34487157.23 -16.87 28669173.81 Two Crore Eighty Six Lakh Sixty Nine Thousand One Hundred and Seventy Three
4.00 SANTOSH PRAKASH SINGH & CO. PVT. LTD.(GSTN-NA) 34487157.23 -.50 34314721.44 Three Crore Fourty Three Lakh Fourteen Thousand Seven Hundred and Twenty One
5.00 shakti enterprises(GSTN-NA) 34487157.23 -10.00 31038441.51 Three Crore Ten Lakh Thirty Eight Thousand Four Hundred and Fourty One
6.00 MAN CONSTRUCTION(GSTN-NA) 34487157.23 1.00 34832028.80 Three Crore Fourty Eight Lakh Thirty Two Thousand Twenty Eight
Lowest Amount Quoted BY: M/ S A P SHUKLA AND COMPANY(28669173.81)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 7522 in District Amethi Tender ID: 2021_UPRRD_105278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/ S A P SHUKLA AND COMPANY 28669173.81 L1
2 shakti enterprises 31038441.51 L2
3 M/s A. S. Traders 32624850.74 L3
4 M/s Prakash Construction 33107670.94 L4
5 SANTOSH PRAKASH SINGH & CO. PVT. LTD. 34314721.44 L5
6 MAN CONSTRUCTION 34832028.80 L6
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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