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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC KOTHI VEERPAL SINGH RAEBARELI | ₹3.1 Cr Quoted ₹2.5 Cr | L1 | Accepted-AOC L1 Accepted. |
| 2 | L2₹2.5 Cr+₹7.3 L (2.98%)Rejected-Finance | ₹2.5 Cr+₹7.3 L (2.98%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.5 Cr+₹7.3 L (2.99%)Rejected-Finance 96 20 A CHUNNIGANJ KANPUR NAGAR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹2.5 Cr+₹7.3 L (2.99%) | L3 | Rejected-Finance Reject. |
Tender Value
₹3.4 Cr
EMD Value
₹6.9 L
Closing Date
3 Jun 2022, 12:00 pmClosed
SE PMGSY Circle PWD Gorakhpur
SE PMGSY Circle PWD Gorakhpur
Construction and Maintenance work under Package UP 0421 in District Ambedkar Nagar
2022_UPRRD_117982_2
375/53 Yat-PMGSY Circle-Gkp/22 Date 10.05.2022
Open Tender
Civil Works - Roads
Percentage
365 days
Ambedkar Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹6.9 L
SE PMGSY Circle PWD Gorakhpur
17 Oct 2022
14 May 2022
4 Jun 2022
14 May 2022
3 Jun 2022
21 May 2022
19 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jai Singh Created Date/Time: 12-Jul-2022 02:37 PM Tender Title: Construction and Maintenance work under Package UP 0421 in District Ambedkar Nagar Tender ID: 2022_UPRRD_117982_2
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Gorakhpur (U.P.)
Nature of Work: Construction and Maintenance Works of District : Ambedkarnagar Under Package No : UP0421 Name of Road : Pahitipur Anneye to Kharagepur road Length: 5.230 KM
NIT No: CEO UPRRDA Lucknow letter no. 473 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1&2/Tender, Dated:- 07-05-2022 and SE PMGSY Circle, PWD, Gorakhpur letter No. 375/53 Yat-PMGSY Circle-Gkp/22 Date 10.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURYA CONSTRUCTION COMPANY(GSTN-NA) 31059597.88 -18.74 25239029.24 Two Crore Fifty Two Lakh Thirty Nine Thousand Twenty Nine
2.00 J.B.CONSTRUCTION(GSTN-NA) 31059597.88 -18.75 25235923.28 Two Crore Fifty Two Lakh Thirty Five Thousand Nine Hundred and Twenty Three
3.00 pk construction(GSTN-NA) 31059597.88 -21.10 24506022.73 Two Crore Fourty Five Lakh Six Thousand Twenty Two
Lowest Amount Quoted BY: pk construction(24506022.73)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 0421 in District Ambedkar Nagar Tender ID: 2022_UPRRD_117982_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pk construction 24506022.73 L1
2 J.B.CONSTRUCTION 25235923.28 L2
3 SURYA CONSTRUCTION COMPANY 25239029.24 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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