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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance accept |
| 2 | L2₹2.7 Cr+₹4.0 L (1.46%)Rejected-Finance | ₹2.7 Cr+₹4.0 L (1.46%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹2.8 Cr+₹5.0 L (1.84%)Rejected-Finance | ₹2.8 Cr+₹5.0 L (1.84%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹2.8 Cr+₹5.0 L (1.84%)Rejected-Finance | ₹2.8 Cr+₹5.0 L (1.84%) | L4 | Rejected-Finance REJECT |
| 5 | L5₹2.8 Cr+₹6.8 L (2.50%)Rejected-Finance | ₹2.8 Cr+₹6.8 L (2.50%) | L5 | Rejected-Finance REJECT |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
12 May 2022, 12:00 pmClosed
SE PMGSY CIRCLE PWD PRAYAGRAJ
SE PMGSY CIRCLE PWD PRAYAGRAJ
Construction and Maintenance of roads in Distt Kaushambi under Package No UP-4286
2022_UPRRD_117093_2
7162/T251/UPRRDA/PMGSY3/Tndr Dt.26.03.2022
Open Tender
CIVIL
Percentage
365 days
Kaushambi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.8 L
SE PMGSY CIRCLE PWD PRAYAGRAJ
5 Aug 2022
19 Apr 2022
13 May 2022
19 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Harbansh Singh Created Date/Time: 10-Jun-2022 11:46 AM Tender Title: Construction and Maintenance of roads in Distt Kaushambi under Package No UP-4286 Tender ID: 2022_UPRRD_117093_2
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, PRAYAGRAJ
Nature of Work: Construction and Maintenance Works of District : Kaushambi Under Package No : UP 4286 Name of Road : SSA ROAD TO TIKRI MUZAFFARPUR ROAD LENGTH 5.57 KM
NIT No: 7162/T-251/UPRRDA/PMGSY-3(2021-22)-BATCH-1/TENDER DATED 26.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satish Chandra Jaiswal(GSTN-09ACCFS5452L1ZP) 35657726.57 -22.70 27563422.64 Two Crore Seventy Five Lakh Sixty Three Thousand Four Hundred and Twenty Two
2.00 SHAKTI CONSTRUCTION(GSTN-NA) 35657726.57 -22.70 27563422.64 Two Crore Seventy Five Lakh Sixty Three Thousand Four Hundred and Twenty Two
3.00 M/S GAYATRI PRASAD TIWARI(GSTN-NA) 35657726.57 -20.58 28319366.44 Two Crore Eighty Three Lakh Ninteen Thousand Three Hundred and Sixty Six
4.00 M/S KAMDHENU CONSTRUCTION(GSTN-NA) 35657726.57 -22.99 27460015.23 Two Crore Seventy Four Lakh Sixty Thousand Fifteen
5.00 M/S KUMAR CONSTRUCTIONS(GSTN-NA) 35657726.57 -18.40 29096704.88 Two Crore Ninty Lakh Ninty Six Thousand Seven Hundred and Four
6.00 M/S DHYAN SINGH(GSTN-NA) 35657726.57 -24.10 27064214.47 Two Crore Seventy Lakh Sixty Four Thousand Two Hundred and Fourteen
7.00 M/S SANJAY ENTERPRISES(GSTN-NA) 35657726.57 -22.20 27741711.27 Two Crore Seventy Seven Lakh Fourty One Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: M/S DHYAN SINGH(27064214.47)
BOQ Summary Details Tender Title: Construction and Maintenance of roads in Distt Kaushambi under Package No UP-4286 Tender ID: 2022_UPRRD_117093_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHYAN SINGH 27064214.47 L1
2 M/S KAMDHENU CONSTRUCTION 27460015.23 L2
3 M/s Satish Chandra Jaiswal 27563422.64 L3
4 SHAKTI CONSTRUCTION 27563422.64 L3
5 M/S SANJAY ENTERPRISES 27741711.27 L4
6 M/S GAYATRI PRASAD TIWARI 28319366.44 L5
7 M/S KUMAR CONSTRUCTIONS 29096704.88 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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