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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-Finance | ₹3.0 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.0 Cr+₹31,157.13 (0.10%)Rejected-Finance | ₹3.0 Cr+₹31,157.13 (0.10%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.2 Cr+₹18.0 L (5.93%)Rejected-Finance | ₹3.2 Cr+₹18.0 L (5.93%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.4 Cr+₹38.4 L (12.6%)Rejected-Finance | ₹3.4 Cr+₹38.4 L (12.6%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.4 Cr+₹38.8 L (12.8%)Rejected-Finance | ₹3.4 Cr+₹38.8 L (12.8%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY CIRCLE GORAKHPUR
SE PMGSY CIRCLE GORAKHPUR
Construction and Maintenance Works of District Sant Kabir Nagar Under Package No UP 6079 Name of Road Dudhara to Madarpur Kohiriyawan Road Length 5.35 KM.
2021_UPRRD_105253_1
UP6079
Open Tender
Civil Works - Roads
Percentage
365 days
Sant Kabir Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹7.6 L
SE PMGSY CIRCLE GORAKHPUR
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: Ashok Kumar Created Date/Time: 25-Mar-2021 06:39 PM Tender Title: Construction and Maintenance Works of District Sant Kabir Nagar Under Package No UP 6079 Name of Road Dudhara to Madarpur Kohiriyawan Road Length 5.35 KM. Tender ID: 2021_UPRRD_105253_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Gorakhpur (U.P.)
Nature of Work: Construction and Maintenance Works of District Sant Kabir Nagar Under Package No UP 6079 Name of Road Dudhara to Madarpur Kohiriyawan Road Length 5.35 KM.
NIT No: 94/NIT-PMGSY Circle Gkp/21 Dated 22.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.N.Associates(GSTN-09AMHPP3968R1ZW) 34619029.78 -7.00 32195697.70 Three Crore Twenty One Lakh Ninty Five Thousand Six Hundred and Ninty Seven
2.00 M/S MAA ADI SHAKTI CONSTRUCTION(GSTN-NA) 34619029.78 -1.11 34234758.55 Three Crore Fourty Two Lakh Thirty Four Thousand Seven Hundred and Fifty Eight
3.00 M/S ARUNIMA CONSTRUCTIONS(GSTN-NA) 34619029.78 -.54 34432087.02 Three Crore Fourty Four Lakh Thirty Two Thousand Eighty Seven
4.00 M/S RAI AND COMPANY(GSTN-NA) 34619029.78 -12.12 30423203.37 Three Crore Four Lakh Twenty Three Thousand Two Hundred and Three
5.00 M/S ASHUTOSH ENTERPRISES(GSTN-NA) 34619029.78 -.99 34276301.39 Three Crore Fourty Two Lakh Seventy Six Thousand Three Hundred and One
6.00 M/S SMT SADHVI SINGH(GSTN-NA) 34619029.78 -12.21 30392046.24 Three Crore Three Lakh Ninty Two Thousand Fourty Six
Lowest Amount Quoted BY: M/S SMT SADHVI SINGH(30392046.24)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Sant Kabir Nagar Under Package No UP 6079 Name of Road Dudhara to Madarpur Kohiriyawan Road Length 5.35 KM. Tender ID: 2021_UPRRD_105253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SMT SADHVI SINGH 30392046.24 L1
2 M/S RAI AND COMPANY 30423203.37 L2
3 J.N.Associates 32195697.70 L3
4 M/S MAA ADI SHAKTI CONSTRUCTION 34234758.55 L4
5 M/S ASHUTOSH ENTERPRISES 34276301.39 L5
6 M/S ARUNIMA CONSTRUCTIONS 34432087.02 L6
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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