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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-Finance KOTHI VEERPAL SINGH RAEBARELI | ₹3.1 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.1 Cr+₹97,308.62 (0.31%)Rejected-Finance | ₹3.1 Cr+₹97,308.62 (0.31%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.2 Cr+₹6.6 L (2.12%)Rejected-Finance | ₹3.2 Cr+₹6.6 L (2.12%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.2 Cr+₹12.1 L (3.88%)Rejected-Finance D 5 CC COLONY DELHI 7 | ₹3.2 Cr+₹12.1 L (3.88%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.3 Cr+₹21.1 L (6.78%)Rejected-Finance 0 | ₹3.3 Cr+₹21.1 L (6.78%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.3 Cr
EMD Value
₹8.7 L
Closing Date
8 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance work under Package UP 68194 in District Sultanpur
2021_UPRRD_114333_1
UP68194
Open Tender
Civil Works - Roads
Percentage
365 days
Sultanpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹8.7 L
SE PMGSY Circle PWD Prayagraj
17 Apr 2022
18 Nov 2021
9 Dec 2021
18 Nov 2021
8 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Dharmendra Kumar Ahirwar Created Date/Time: 25-Feb-2022 12:57 PM Tender Title: Construction and Maintenance work under Package UP 68194 in District Sultanpur Tender ID: 2021_UPRRD_114333_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY CirclePWD Prayagraj
Nature of Work: Construction and Maintenance Works of District : Sultultanpur Under Package No : UP 68194 Name of Road : MRL02-Sevatari to Parsoha Road Road Length: 7.200 KM
NIT 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 sidhharth infra height (pvt)ltd(GSTN-09BBSPS8010C1ZG) 38923445.23 -18.51 31718715.52 Three Crore Seventeen Lakh Eighteen Thousand Seven Hundred and Fifteen
2.00 SANTOSH PRAKASH SINGH & CO. PVT. LTD.(GSTN-NA) 38923445.23 -12.50 34058014.58 Three Crore Fourty Lakh Fifty Eight Thousand Fourteen
3.00 Alok Infraprojects Pvt. Ltd.(GSTN-NA) 38923445.23 -9.00 35420335.16 Three Crore Fifty Four Lakh Twenty Thousand Three Hundred and Thirty Five
4.00 pk construction(GSTN-NA) 38923445.23 -20.20 31060909.29 Three Crore Ten Lakh Sixty Thousand Nine Hundred and Nine
5.00 S.R. TRADERS(GSTN-NA) 38923445.23 -19.95 31158217.91 Three Crore Eleven Lakh Fifty Eight Thousand Two Hundred and Seventeen
6.00 M/S AMIT CONSTRUCTION COMPANY(GSTN-NA) 38923445.23 -17.10 32267536.10 Three Crore Twenty Two Lakh Sixty Seven Thousand Five Hundred and Thirty Six
7.00 RAJ CONSTRUCTION(GSTN-NA) 38923445.23 -14.79 33166667.68 Three Crore Thirty One Lakh Sixty Six Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: pk construction(31060909.29)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 68194 in District Sultanpur Tender ID: 2021_UPRRD_114333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pk construction 31060909.29 L1
2 S.R. TRADERS 31158217.91 L2
3 sidhharth infra height (pvt)ltd 31718715.52 L3
4 M/S AMIT CONSTRUCTION COMPANY 32267536.10 L4
5 RAJ CONSTRUCTION 33166667.68 L5
6 SANTOSH PRAKASH SINGH & CO. PVT. LTD. 34058014.58 L6
7 Alok Infraprojects Pvt. Ltd. 35420335.16 L7
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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