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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance | ₹1.7 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹1.7 Cr+₹5.0 L (3.01%)Rejected-Finance | ₹1.7 Cr+₹5.0 L (3.01%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹1.7 Cr+₹6.3 L (3.78%)Rejected-Finance | ₹1.7 Cr+₹6.3 L (3.78%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹1.7 Cr+₹6.9 L (4.15%)Rejected-Finance | ₹1.7 Cr+₹6.9 L (4.15%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹1.8 Cr+₹11.4 L (6.83%)Rejected-Finance | ₹1.8 Cr+₹11.4 L (6.83%) | L5 | Rejected-Finance Reject. |
Tender Value
₹2.4 Cr
EMD Value
₹4.9 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 1991 in District Chitrakoot
2021_UPRRD_114552_1
UP1991
Open Tender
Civil Works - Roads
Percentage
365 days
Chitrakoot
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹4.9 L
SE PMGSY Circle PWD Prayagraj
17 Jan 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: Arvind Kumar Created Date/Time: 24-Dec-2021 03:06 PM Tender Title: Construction and Maintenance work under Package UP 1991 in District Chitrakoot Tender ID: 2021_UPRRD_114552_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj.
Nature of Work: Construction and Maintenance Works of District :Chitrakoot Package No : UP 1991 Name of Road : Hardi Kalan Link Road (Ch. 0.000 to 5.000 Km.) , Road Length: 5.000 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) 21300507.44 -16.62 17760363.10 One Crore Seventy Seven Lakh Sixty Thousand Three Hundred and Sixty Three
2.00 M/S DALBEER SINGH CONTRACTOR(GSTN-NA) 21300507.44 -21.95 16625046.06 One Crore Sixty Six Lakh Twenty Five Thousand Fourty Six
3.00 M/s S. K. ENTERPRISES(GSTN-NA) 21300507.44 -18.71 17315182.50 One Crore Seventy Three Lakh Fifteen Thousand One Hundred and Eighty Two
4.00 M/S SANJAY ENTERPRISES(GSTN-NA) 21300507.44 -15.20 18062830.31 One Crore Eighty Lakh Sixty Two Thousand Eight Hundred and Thirty
5.00 Gauri Shanker Mishra(GSTN-NA) 21300507.44 -19.60 17125607.98 One Crore Seventy One Lakh Twenty Five Thousand Six Hundred and Seven
6.00 M/S ARVIND KUMAR MISHRA(GSTN-NA) 21300507.44 -19.00 17253411.03 One Crore Seventy Two Lakh Fifty Three Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: M/S DALBEER SINGH CONTRACTOR(16625046.06)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 1991 in District Chitrakoot Tender ID: 2021_UPRRD_114552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DALBEER SINGH CONTRACTOR 16625046.06 L1
2 Gauri Shanker Mishra 17125607.98 L2
3 M/S ARVIND KUMAR MISHRA 17253411.03 L3
4 M/s S. K. ENTERPRISES 17315182.50 L4
5 M/s S Kumar Enterprises 17760363.10 L5
6 M/S SANJAY ENTERPRISES 18062830.31 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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