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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-Finance | ₹4.3 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹4.4 Cr+₹6.1 L (1.40%)Rejected-Finance | ₹4.4 Cr+₹6.1 L (1.40%) | L2 | Rejected-Finance Reject |
| 3 | L3₹4.7 Cr+₹42.1 L (9.72%)Rejected-Finance | ₹4.7 Cr+₹42.1 L (9.72%) | L3 | Rejected-Finance Reject |
| 4 | L4₹5.0 Cr+₹65.1 L (15.0%)Rejected-Finance | ₹5.0 Cr+₹65.1 L (15.0%) | L4 | Rejected-Finance Reject |
| 5 | L5₹5.0 Cr+₹68.8 L (15.9%)Rejected-Finance 29E 2K CHAK NIRATUL KHUSROBAGH KHUSROBAGH ALLAHABAD UTTAR PRADESH 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | ₹5.0 Cr+₹68.8 L (15.9%) | L5 | Rejected-Finance Reject |
Tender Value
₹5.4 Cr
EMD Value
₹10.8 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03172
2021_UPRRD_105796_1
UP03172
Open Tender
CIVIL
Percentage
365 days
Prayagraj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹10.8 L
SE PMGSY Circle PWD Prayagraj
15 Mar 2021
26 Jan 2021
16 Feb 2021
26 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Hareesh Chandra Trivedi Created Date/Time: 04-Mar-2021 01:56 PM Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03172 Tender ID: 2021_UPRRD_105796_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj
Nature of Work: Construction and Maintenance Works of District : Prayagraj, UFA Road to Sarailal khaloon Length: 5.000 KM
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 Prakash Construction(GSTN-09AAIFP3452B1ZF) 50005373.02 -5.10 47455099.00 Four Crore Seventy Four Lakh Fifty Five Thousand Ninty Nine
2.00 M/s Perfect Enterprises(GSTN-NA) 50005373.02 -.50 49755346.15 Four Crore Ninty Seven Lakh Fifty Five Thousand Three Hundred and Fourty Six
3.00 R.A&.SONS(GSTN-NA) 50005373.02 .25 50130386.45 Five Crore One Lakh Thirty Thousand Three Hundred and Eighty Six
4.00 M/S SAKET ASSOCIATES(GSTN-NA) 50005373.02 -13.51 43249647.12 Four Crore Thirty Two Lakh Fourty Nine Thousand Six Hundred and Fourty Seven
5.00 shakti enterprises(GSTN-NA) 50005373.02 -12.30 43854712.14 Four Crore Thirty Eight Lakh Fifty Four Thousand Seven Hundred and Tweleve
6.00 M/s Shivam Construction And Suppliers(GSTN-NA) 50005373.02 1.00 50505426.75 Five Crore Five Lakh Five Thousand Four Hundred and Twenty Six
7.00 Highway Construction Co(GSTN-NA) 50005373.02 2.50 51255507.35 Five Crore Tweleve Lakh Fifty Five Thousand Five Hundred and Seven
Lowest Amount Quoted BY: M/S SAKET ASSOCIATES(43249647.12)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03172 Tender ID: 2021_UPRRD_105796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAKET ASSOCIATES 43249647.12 L1
2 shakti enterprises 43854712.14 L2
3 M/s Prakash Construction 47455099.00 L3
4 M/s Perfect Enterprises 49755346.15 L4
6 M/s Shivam Construction And Suppliers 50505426.75 L6
7 Highway Construction Co 51255507.35 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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