Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC | ₹3.8 Cr Quoted ₹3.0 Cr | L1 | Accepted-AOC L1 Accepted. |
| 2 | L2₹3.2 Cr+₹18.4 L (6.07%)Rejected-Finance | ₹3.2 Cr+₹18.4 L (6.07%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.2 Cr+₹19.1 L (6.28%)Rejected-Finance | ₹3.2 Cr+₹19.1 L (6.28%) | L3 | Rejected-Finance Reject. |
Tender Value
₹3.6 Cr
EMD Value
₹7.3 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 25134 in District Fatehpur
2021_UPRRD_114183_1
UP25134
Open Tender
Civil Works - Roads
Percentage
365 days
Fatehpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.3 L
SE PMGSY Circle PWD Prayagraj
29 Jul 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: Anil Kumar Sheel Created Date/Time: 23-Dec-2021 06:26 PM Tender Title: Construction and Maintenance work under Package UP 25134 in District Fatehpur Tender ID: 2021_UPRRD_114183_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle P.W.D., Prayagraj
Nature of Work: Construction and Maintenance Works of District : Fatehpur Under Package No : UP 25134 Name of Road : Lahngi Road to Kachhin Khera, Road length: 6.480 KM
NIT No: 5512/T-251/UPRRDA/PMGSY-3 (2021-22)-Batch-1/Tender Date-09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S Kumar Enterprises(GSTN-09ACQFS5031B1Z5) 32328786.66 -6.10 30356730.67 Three Crore Three Lakh Fifty Six Thousand Seven Hundred and Thirty
2.00 M/s S. R. CONSTRUCTION(GSTN-NA) 32328786.66 -.20 32264129.09 Three Crore Twenty Two Lakh Sixty Four Thousand One Hundred and Twenty Nine
3.00 MS Komal Enterprises(GSTN-NA) 32328786.66 -.40 32199471.51 Three Crore Twenty One Lakh Ninty Nine Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: M/s S Kumar Enterprises(30356730.67)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 25134 in District Fatehpur Tender ID: 2021_UPRRD_114183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S Kumar Enterprises 30356730.67 L1
2 MS Komal Enterprises 32199471.51 L2
3 M/s S. R. CONSTRUCTION 32264129.09 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .