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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-Finance | ₹3.2 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹3.3 Cr+₹12.1 L (3.79%)Rejected-Finance | ₹3.3 Cr+₹12.1 L (3.79%) | L2 | Rejected-Finance Reject |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 L
Closing Date
27 Apr 2022, 12:00 pmClosed
SE PMGSY CIRCLE PWD KANPUR
SE PMGSY CIRCLE PWD KANPUR
Construction and Maintenance Works of Roads In Distt Hamirpur Under Package No UP 3293
2022_UPRRD_116577_1
724/116C-PMGSY CK/22 Dt.30.03.2022
Open Tender
CIVIL
Percentage
365 days
Hamirpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.6 L
SE PMGSY CIRCLE PWD KANPUR
15 Jul 2022
4 Apr 2022
28 Apr 2022
4 Apr 2022
27 Apr 2022
12 Apr 2022
7 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: RAM KUMAR Created Date/Time: 09-Jun-2022 03:21 PM Tender Title: Construction and Maintenance Works of Roads In Distt Hamirpur Under Package No UP 3293 Tender ID: 2022_UPRRD_116577_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle Kanpur
Nature of Work: Construction and Maintenance Works of District : Hamirpur Under Package No : UP 3293 Name of Road : T07-L049 NH-86 Km 106 to Chamr Khanna Road, Road Length: 07.000 KM
NIT No: 7163/T-251/UPRRDA/PMGSY-3(2020-21)-Batch- 1/Tender Dated - 26.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 tomar contruction and suppliers(GSTN-09AADFT9122B1ZD) 33597224.66 -1.50 33093266.29 Three Crore Thirty Lakh Ninty Three Thousand Two Hundred and Sixty Six
2.00 M/S DEEPAK CONSTRUCTION(GSTN-NA) 33597224.66 -5.10 31883766.20 Three Crore Eighteen Lakh Eighty Three Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: M/S DEEPAK CONSTRUCTION(31883766.20)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Hamirpur Under Package No UP 3293 Tender ID: 2022_UPRRD_116577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEPAK CONSTRUCTION 31883766.20 L1
2 tomar contruction and suppliers 33093266.29 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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