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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-Finance | ₹2.4 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.6 Cr+₹11.4 L (4.65%)Rejected-Finance | ₹2.6 Cr+₹11.4 L (4.65%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.6 Cr+₹14.6 L (5.96%)Rejected-Finance 108 SIDHESHWAR NAGAR COLONY SADAR GHAZIPUR U P 233001 | GHAZIPUR | UTTAR PRADESH | 233001 | ₹2.6 Cr+₹14.6 L (5.96%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.8 Cr+₹30.7 L (12.6%)Rejected-Finance | ₹2.8 Cr+₹30.7 L (12.6%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.8 Cr+₹39.5 L (16.1%)Rejected-Finance | ₹2.8 Cr+₹39.5 L (16.1%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.6 Cr
EMD Value
₹7.1 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Varanasi
SE PMGSY Circle PWD Varanasi
Construction and Maintenance work under Package UP 29116 in District Ghazipur
2021_UPRRD_114040_1
UP29116
Open Tender
Civil Works - Roads
Percentage
365 days
Ghazipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.1 L
SE PMGSY Circle PWD Varanasi
14 Mar 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: Surendra Singh Created Date/Time: 21-Feb-2022 02:38 PM Tender Title: Construction and Maintenance work under Package UP 29116 in District Ghazipur Tender ID: 2021_UPRRD_114040_1
Tender Inviting Authority: Superintending Enginner PMGSY Circle PWD Varanasi
Nature of Work: Construction and Maintenance Works of District : Ghazipur Under Package No : UP29116 , Road Name :- RAMPUR MANJHA TO KURBAN SARAI VIA PAHARPUR ROAD , Length- 6.660 km ,Block Name- DEOKALI
NIT No: CEO, UPRRDA, LUCKNOW, LETTER NO- 5512 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI CONSTRUCTION(GSTN-09ABIFS7862B2ZV) 31581738.64 -9.99 28426722.95 Two Crore Eighty Four Lakh Twenty Six Thousand Seven Hundred and Twenty Two
2.00 ANUKTA CONSTRUCTION(GSTN-NA) 31581738.64 -17.88 25934923.77 Two Crore Fifty Nine Lakh Thirty Four Thousand Nine Hundred and Twenty Three
3.00 K S ENTERPRISES(GSTN-NA) 31581738.64 -9.59 28553049.90 Two Crore Eighty Five Lakh Fifty Three Thousand Fourty Nine
4.00 RAJ BROTHERS(GSTN-NA) 31581738.64 -12.77 27548750.62 Two Crore Seventy Five Lakh Fourty Eight Thousand Seven Hundred and Fifty
5.00 GANGA SAGAR SINGH(GSTN-NA) 31581738.64 -22.50 24475847.45 Two Crore Fourty Four Lakh Seventy Five Thousand Eight Hundred and Fourty Seven
6.00 VIP ASSOCIATE(GSTN-NA) 31581738.64 -18.90 25612790.04 Two Crore Fifty Six Lakh Tweleve Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: GANGA SAGAR SINGH(24475847.45)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 29116 in District Ghazipur Tender ID: 2021_UPRRD_114040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA SAGAR SINGH 24475847.45 L1
2 VIP ASSOCIATE 25612790.04 L2
3 ANUKTA CONSTRUCTION 25934923.77 L3
4 RAJ BROTHERS 27548750.62 L4
5 SAI CONSTRUCTION 28426722.95 L5
6 K S ENTERPRISES 28553049.90 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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