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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-Finance KOTHI VEERPAL SINGH RAEBARELI | ₹3.3 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.4 Cr+₹6.0 L (1.79%)Rejected-Finance | ₹3.4 Cr+₹6.0 L (1.79%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.4 Cr+₹11.4 L (3.41%)Rejected-Finance MADHYA PRADESH | UMARIA | MADHYA PRADESH | 484001 | ₹3.4 Cr+₹11.4 L (3.41%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.5 Cr+₹16.5 L (4.96%)Rejected-Finance | ₹3.5 Cr+₹16.5 L (4.96%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.5 Cr+₹18.4 L (5.53%)Rejected-Finance WARD NO 04 TIWARAN TOLA DUDDHI DUDDHI SONBHADRA UTTAR PRADESH 231208 | SONBHADRA | UTTAR PRADESH | 231208 | ₹3.5 Cr+₹18.4 L (5.53%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.7 Cr
EMD Value
₹9.6 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 6087 in District Sant Kabir Nagar
2021_UPRRD_114174_1
UP6087
Open Tender
Civil Works - Roads
Percentage
365 days
Sant Kabir Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹9.6 L
SE PMGSY Circle PWD Gorakhpur
17 Jan 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: 24-Dec-2021 01:07 PM Tender Title: Construction and Maintenance work under Package UP 6087 in District Sant Kabir Nagar Tender ID: 2021_UPRRD_114174_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 6087 Name of Road : M.R.D. To Supauli Road Length 7.00 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) 42930813.72 -21.01 33911049.76 Three Crore Thirty Nine Lakh Eleven Thousand Fourty Nine
2.00 Singh Construction And Suppliers(GSTN-NA) 42930813.72 -19.75 34451978.01 Three Crore Fourty Four Lakh Fifty One Thousand Nine Hundred and Seventy Eight
3.00 M/S V.K. TRADERS(GSTN-NA) 42930813.72 -18.55 34967147.77 Three Crore Fourty Nine Lakh Sixty Seven Thousand One Hundred and Fourty Seven
4.00 M/s Shakti Construction And Suppliers(GSTN-NA) 42930813.72 -18.11 35156043.36 Three Crore Fifty One Lakh Fifty Six Thousand Fourty Three
5.00 pk construction(GSTN-NA) 42930813.72 -22.40 33314311.45 Three Crore Thirty Three Lakh Fourteen Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: pk construction(33314311.45)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 6087 in District Sant Kabir Nagar Tender ID: 2021_UPRRD_114174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pk construction 33314311.45 L1
2 M/s Satya Prakash Shukla 33911049.76 L2
3 Singh Construction And Suppliers 34451978.01 L3
4 M/S V.K. TRADERS 34967147.77 L4
5 M/s Shakti Construction And Suppliers 35156043.36 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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