Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-Finance | ₹2.3 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.4 Cr+₹11.4 L (4.89%)Rejected-Finance | ₹2.4 Cr+₹11.4 L (4.89%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.7 Cr+₹40.9 L (17.6%)Rejected-Finance 96 20 A CHUNNIGANJ KANPUR NAGAR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹2.7 Cr+₹40.9 L (17.6%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.8 Cr+₹45.3 L (19.5%)Rejected-Finance | ₹2.8 Cr+₹45.3 L (19.5%) | L4 | Rejected-Finance Reject. |
Tender Value
₹3.1 Cr
EMD Value
₹6.2 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Gorakhpur
SE PMGSY Circle PWD Gorakhpur
Construction and Maintenance work under Package UP 0417 in District Ambedkar Nagar
2021_UPRRD_113985_1
5512/T251/RDA/PMGSY3/Ten/21-22 dt 9.11.21
Open Tender
Civil Works - Roads
Percentage
365 days
Ambedkar Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹6.2 L
SE PMGSY Circle PWD Gorakhpur
25 Apr 2022
17 Nov 2021
8 Dec 2021
17 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jai Singh Created Date/Time: 24-Dec-2021 01:11 PM Tender Title: Construction and Maintenance work under Package UP 0417 in District Ambedkar Nagar Tender ID: 2021_UPRRD_113985_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Gorakhpur (U.P.)
Nature of Work: Construction and Maintenance Works of District : Ambedkarnagar Under Package No : UP0417 Name of Road : Baskhari- Ramnagar to Rannapur Phoolpur road Length: 5.100 KM
NIT No: 1251/53 Yat-PMGSY Circle-Gkp/21 Date 15-11-2021
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) 27817030.70 -.15 27775305.15 Two Crore Seventy Seven Lakh Seventy Five Thousand Three Hundred and Five
2.00 M/S LAV KUSH CONSTRUCTION AND SUPPLIER CO.(GSTN-NA) 27817030.70 -12.35 24381627.41 Two Crore Fourty Three Lakh Eighty One Thousand Six Hundred and Twenty Seven
3.00 VAIBHAV CONSTRUCTION(GSTN-NA) 27817030.70 -16.44 23243910.85 Two Crore Thirty Two Lakh Fourty Three Thousand Nine Hundred and Ten
4.00 SURYA CONSTRUCTION COMPANY(GSTN-NA) 27817030.70 -1.73 27335796.07 Two Crore Seventy Three Lakh Thirty Five Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: VAIBHAV CONSTRUCTION(23243910.85)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 0417 in District Ambedkar Nagar Tender ID: 2021_UPRRD_113985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIBHAV CONSTRUCTION 23243910.85 L1
2 M/S LAV KUSH CONSTRUCTION AND SUPPLIER CO. 24381627.41 L2
3 SURYA CONSTRUCTION COMPANY 27335796.07 L3
4 VINDHYACHAL SINGH 27775305.15 L4
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 .