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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-Finance | ₹4.5 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹4.6 Cr+₹5.7 L (1.26%)Rejected-Finance | ₹4.6 Cr+₹5.7 L (1.26%) | L2 | Rejected-Finance Reject |
| 3 | L3₹4.6 Cr+₹10.4 L (2.30%)Rejected-Finance | ₹4.6 Cr+₹10.4 L (2.30%) | L3 | Rejected-Finance Reject |
| 4 | L4₹4.6 Cr+₹10.4 L (2.30%)Rejected-Finance | ₹4.6 Cr+₹10.4 L (2.30%) | L4 | Rejected-Finance Reject |
| 5 | L5₹4.6 Cr+₹10.9 L (2.40%)Rejected-Finance BIRPARA PO BIRPARA DIST JALPAIGURI W B PIN 735204 | ALIPURDUAR | WEST BENGAL | 735204 | ₹4.6 Cr+₹10.9 L (2.40%) | L5 | Rejected-Finance Reject |
Tender Value
₹6.5 Cr
EMD Value
₹13.0 L
Closing Date
8 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03183
2021_UPRRD_114439_1
UP03183
Open Tender
CIVIL
Percentage
365 days
Prayagraj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹13.0 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: Vijai Kanaujia Created Date/Time: 24-Dec-2021 06:01 PM Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03183 Tender ID: 2021_UPRRD_114439_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, PRAYAGRAJ
Nature of Work: Construction and Maintenance Works of District : Allahabad Under Package No : UP 03183 Name of Road : Nivi to Lalapur Length: 10.155 KM
NIT No: 5512/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender Dt 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 BRAHMDEEN AND SONS(GSTN-09AEXPS6329H1ZM) 58766734.35 -22.00 45838052.79 Four Crore Fifty Eight Lakh Thirty Eight Thousand Fifty Two
2.00 Rai And Company(GSTN-NA) 58766734.35 -16.77 48911553.00 Four Crore Eighty Nine Lakh Eleven Thousand Five Hundred and Fifty Three
3.00 M/s Nav Bharat Trading Company(GSTN-NA) 58766734.35 -21.12 46355200.06 Four Crore Sixty Three Lakh Fifty Five Thousand Two Hundred
4.00 M/S SANJAY ENTERPRISES(GSTN-NA) 58766734.35 -21.20 46308186.67 Four Crore Sixty Three Lakh Eight Thousand One Hundred and Eighty Six
5.00 M/S C L GUPTA & SONS(GSTN-NA) 58766734.35 -22.97 45268015.47 Four Crore Fifty Two Lakh Sixty Eight Thousand Fifteen
6.00 GANGA INFRABUILD PRIVATE LIMITED(GSTN-NA) 58766734.35 -10.00 52890060.92 Five Crore Twenty Eight Lakh Ninty Thousand Sixty
7.00 SHREE GANGAJI STONE MILLS PRIVATE LIMITED(GSTN-NA) 58766734.35 -16.77 48911553.00 Four Crore Eighty Nine Lakh Eleven Thousand Five Hundred and Fifty Three
8.00 M/s Shivam Construction And Suppliers(GSTN-NA) 58766734.35 -21.20 46308186.67 Four Crore Sixty Three Lakh Eight Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: M/S C L GUPTA & SONS(45268015.47)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03183 Tender ID: 2021_UPRRD_114439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S C L GUPTA & SONS 45268015.47 L1
2 M/S BRAHMDEEN AND SONS 45838052.79 L2
3 M/S SANJAY ENTERPRISES 46308186.67 L3
4 M/s Shivam Construction And Suppliers 46308186.67 L3
5 M/s Nav Bharat Trading Company 46355200.06 L4
6 SHREE GANGAJI STONE MILLS PRIVATE LIMITED 48911553.00 L5
7 Rai And Company 48911553.00 L5
8 GANGA INFRABUILD PRIVATE LIMITED 52890060.92 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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