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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-Finance | ₹2.6 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.7 Cr+₹4.2 L (1.58%)Rejected-Finance | ₹2.7 Cr+₹4.2 L (1.58%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.7 Cr+₹6.7 L (2.54%)Rejected-Finance | ₹2.7 Cr+₹6.7 L (2.54%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.8 Cr+₹12.7 L (4.81%)Rejected-Finance | ₹2.8 Cr+₹12.7 L (4.81%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.8 Cr+₹13.9 L (5.24%)Rejected-Finance | ₹2.8 Cr+₹13.9 L (5.24%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.8 Cr
EMD Value
₹7.7 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Varanasi
SE PMGSY Circle PWD Varanasi
Construction and Maintenance work under Package UP 67179 in District Sonbhadra
2021_UPRRD_105681_1
UP67179
Open Tender
Civil Works - Roads
Percentage
365 days
Sonbhadra
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹7.7 L
SE PMGSY Circle PWD Varanasi
30 Apr 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: Ramesh Chandra Katiyar Created Date/Time: 22-Mar-2021 04:04 PM Tender Title: Construction and Maintenance work under Package UP 67179 in District Sonbhadra Tender ID: 2021_UPRRD_105681_1
Tender Inviting Authority: Chief Executive Officer, Uttar Pradesh Rural Road Development Ageny, Lucknow
Name of Work: Construction & Maintenance of Roads for Upgradation under PMGSY-3 (F.Y. 2020-21, Batch-1) in Block - Robertsganj, District- Sonebhadra Package No: UP67179 Road: V.S. Road - Banaura Road to Tiwaripur via Kushi
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 KUMAR CONSTRUCTION CO(GSTN-09AAJFM1709K1Z2) 33519315.67 -6.93 31196427.09 Three Crore Eleven Lakh Ninty Six Thousand Four Hundred and Twenty Seven
2.00 DAMAS CIVIL CONSTRUCTIONS INDIA PVT LTD(GSTN-20AAGCD6115L1ZW) 33519315.67 -14.21 28756220.91 Two Crore Eighty Seven Lakh Fifty Six Thousand Two Hundred and Twenty
3.00 SANJAY CONSTRUCTION(GSTN-09ABCFS5897C1ZT) 33519315.67 -17.20 27753993.37 Two Crore Seventy Seven Lakh Fifty Three Thousand Nine Hundred and Ninty Three
4.00 M/S UDAY NARAYAN DEV PANDEY(GSTN-NA) 33519315.67 -16.86 27867959.05 Two Crore Seventy Eight Lakh Sixty Seven Thousand Nine Hundred and Fifty Nine
5.00 RAJ ASSOCIATE(GSTN-NA) 33519315.67 -.28 33425461.59 Three Crore Thirty Four Lakh Twenty Five Thousand Four Hundred and Sixty One
6.00 MS SHRIRAM ENTERPRISES(GSTN-NA) 33519315.67 -.67 33294736.26 Three Crore Thirty Two Lakh Ninty Four Thousand Seven Hundred and Thirty Six
7.00 Shree Kant Singh(GSTN-NA) 33519315.67 -21.00 26480259.38 Two Crore Sixty Four Lakh Eighty Thousand Two Hundred and Fifty Nine
8.00 ICON INFRADEVELOPER(GSTN-NA) 33519315.67 -18.99 27153997.62 Two Crore Seventy One Lakh Fifty Three Thousand Nine Hundred and Ninty Seven
9.00 M/S YASHAWANT SINGH(GSTN-NA) 33519315.67 -19.75 26899250.83 Two Crore Sixty Eight Lakh Ninty Nine Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: Shree Kant Singh(26480259.38)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 67179 in District Sonbhadra Tender ID: 2021_UPRRD_105681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Kant Singh 26480259.38 L1
2 M/S YASHAWANT SINGH 26899250.83 L2
3 ICON INFRADEVELOPER 27153997.62 L3
4 SANJAY CONSTRUCTION 27753993.37 L4
5 M/S UDAY NARAYAN DEV PANDEY 27867959.05 L5
6 DAMAS CIVIL CONSTRUCTIONS INDIA PVT LTD 28756220.91 L6
7 M/S KUMAR CONSTRUCTION CO 31196427.09 L7
8 MS SHRIRAM ENTERPRISES 33294736.26 L8
9 RAJ ASSOCIATE 33425461.59 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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