Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-Finance 96 20 A CHUNNIGANJ KANPUR NAGAR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹3.4 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.6 Cr+₹18.7 L (5.46%)Rejected-Finance | ₹3.6 Cr+₹18.7 L (5.46%) | L2 | Rejected-Finance Reject being higher. |
| 3 | Rejected-Technical | - | - | Rejected-Technical Reject. |
Tender Value
₹3.9 Cr
EMD Value
₹7.9 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Gorakhpur
SE PMGSY Circle PWD Gorakhpur
Construction and Maintenance work under Package UP0416 in District Ambedkar Nagar
2021_UPRRD_105818_1
UP0416
Open Tender
Civil Works - Roads
Percentage
365 days
Ambedkar Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹7.9 L
SE PMGSY Circle PWD Gorakhpur
13 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: Shankarshan Lal Created Date/Time: 04-Mar-2021 04:22 PM Tender Title: Construction and Maintenance work under Package UP0416 in District Ambedkar Nagar Tender ID: 2021_UPRRD_105818_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Gorakhpur (U.P.)
Nature of Work: Construction and Maintenance Works of District : Ambedkarnagar Under Package No : UP 0416 Name of Road : Panchamdas Kuti Enauna to Bastipur road, Road Length: 6.850 KM
NIT No :- 94/NIT-PMGSY Circle-Gpk-Gkp/21 Date 22.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINDHYACHAL SINGH(GSTN-09AKXPS2694H2Z4) 35096668.62 3.00 36149568.68 Three Crore Sixty One Lakh Fourty Nine Thousand Five Hundred and Sixty Eight
2.00 SURYA CONSTRUCTION COMPANY(GSTN-NA) 35096668.62 -2.33 34278916.24 Three Crore Fourty Two Lakh Seventy Eight Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: SURYA CONSTRUCTION COMPANY(34278916.24)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP0416 in District Ambedkar Nagar Tender ID: 2021_UPRRD_105818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA CONSTRUCTION COMPANY 34278916.24 L1
2 VINDHYACHAL SINGH 36149568.68 L2
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
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 .