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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.9 Cr+₹9.7 L (3.41%)Rejected-Finance | ₹2.9 Cr+₹9.7 L (3.41%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.0 Cr+₹14.2 L (4.99%)Rejected-Finance | ₹3.0 Cr+₹14.2 L (4.99%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.1 Cr+₹26.8 L (9.44%)Rejected-Finance | ₹3.1 Cr+₹26.8 L (9.44%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.2 Cr+₹37.6 L (13.2%)Rejected-Finance | ₹3.2 Cr+₹37.6 L (13.2%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.2 Cr
EMD Value
₹8.4 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Kanpur
SE PMGSY Circle PWD Kanpur
Construction and Maintenance Works of Roads In Distt Kannauj Under Package No UP 3975
2021_UPRRD_106013_1
UP3975
Open Tender
CIVIL
Percentage
365 days
Kannauj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹8.4 L
SE PMGSY Circle PWD Kanpur
19 May 2021
27 Jan 2021
16 Feb 2021
27 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sajid Aftab Usmani Created Date/Time: 04-Mar-2021 03:17 PM Tender Title: Construction and Maintenance Works of Roads In Distt Kannauj Under Package No UP 3975 Tender ID: 2021_UPRRD_106013_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle P.W.D., Kanpur
Nature of Work: Construction and Maintenance Works of District : Kannauj Under Package No : UP 3975 Name of Road : G.T. Road Km 295 to Nagla Dhani to Chhibramau Mohamdabad Road Length: 6.450 KM
NIT No: 129C/116C-PMGSY Circle Kanpur/2021 Dated 22.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Corporation Limited(GSTN-09AAECR1635H1ZE) 37991588.97 -18.15 31096115.57 Three Crore Ten Lakh Ninty Six Thousand One Hundred and Fifteen
2.00 M.P. SINGH TOMAR(GSTN-09ADJPT3208K1Z6) 37991588.97 -1.18 37543288.22 Three Crore Seventy Five Lakh Fourty Three Thousand Two Hundred and Eighty Eight
3.00 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD.(GSTN-09AACCA8879J1ZO) 37991588.97 -.54 37786434.39 Three Crore Seventy Seven Lakh Eighty Six Thousand Four Hundred and Thirty Four
4.00 M/S Rakesh Kumar Contractor(GSTN-09AGCPK3941J3Z8) 37991588.97 -25.21 28413909.39 Two Crore Eighty Four Lakh Thirteen Thousand Nine Hundred and Nine
5.00 Mohit Yadav(GSTN-NA) 37991588.97 -22.66 29382694.91 Two Crore Ninty Three Lakh Eighty Two Thousand Six Hundred and Ninty Four
6.00 M/S CHAND CONSTRUCTION(GSTN-NA) 37991588.97 -15.31 32175076.70 Three Crore Twenty One Lakh Seventy Five Thousand Seventy Six
7.00 M/S SHREE NATHJI CONSTRUCTION(GSTN-NA) 37991588.97 -21.48 29830995.66 Two Crore Ninty Eight Lakh Thirty Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: M/S Rakesh Kumar Contractor(28413909.39)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Kannauj Under Package No UP 3975 Tender ID: 2021_UPRRD_106013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Rakesh Kumar Contractor 28413909.39 L1
2 Mohit Yadav 29382694.91 L2
3 M/S SHREE NATHJI CONSTRUCTION 29830995.66 L3
4 Raj Corporation Limited 31096115.57 L4
5 M/S CHAND CONSTRUCTION 32175076.70 L5
6 M.P. SINGH TOMAR 37543288.22 L6
7 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD. 37786434.39 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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