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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹5.1 Cr+₹20.4 L (4.15%)Accepted-Finance | ₹5.1 Cr+₹20.4 L (4.15%) | L2 | Accepted-Finance Accept. Eligible lowest bidder. |
| 2 | L1₹4.9 CrRejected-Finance | ₹4.9 Cr | L1 | Rejected-Finance Reject due to insufficient bid capacity. |
| 3 | L3₹5.1 Cr+₹20.5 L (4.17%)Rejected-Finance | ₹5.1 Cr+₹20.5 L (4.17%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹5.5 Cr+₹58.2 L (11.8%)Rejected-Finance | ₹5.5 Cr+₹58.2 L (11.8%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹5.5 Cr+₹59.1 L (12.0%)Rejected-Finance | ₹5.5 Cr+₹59.1 L (12.0%) | L5 | Rejected-Finance Reject. |
Tender Value
₹5.5 Cr
EMD Value
₹11.0 L
Closing Date
15 Feb 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 03161
2021_UPRRD_105773_1
UP03161
Open Tender
CIVIL
Percentage
365 days
Prayagraj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹11.0 L
SE PMGSY Circle PWD Prayagraj
30 Apr 2021
26 Jan 2021
16 Feb 2021
26 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Hareesh Chandra Trivedi Created Date/Time: 26-Mar-2021 03:13 PM Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03161 Tender ID: 2021_UPRRD_105773_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj
Nature of Work: Construction and Maintenance Works of District : Prayagraj, Kaua (Akodha distributry canal) to Kunjal Bais ka pura Length: 8.300 KM
NIT No: 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21- dated 15.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.P.S. And Co. Pvt. Ltd.(GSTN-09AAKCA8776E1Z7) 50088627.81 -.18 49998468.28 Four Crore Ninty Nine Lakh Ninty Eight Thousand Four Hundred and Sixty Eight
2.00 M/s S Kumar Enterprises(GSTN-09ACQFS5031B1Z5) 50088627.81 -.29 49943370.79 Four Crore Ninty Nine Lakh Fourty Three Thousand Three Hundred and Seventy
3.00 M/s Strong Construction(GSTN-09AAHFM8003G1ZC) 50088627.81 -.47 49853211.26 Four Crore Ninty Eight Lakh Fifty Three Thousand Two Hundred and Eleven
4.00 m/s kamlesh kumar(GSTN-NA) 50088627.81 -8.01 46076528.72 Four Crore Sixty Lakh Seventy Six Thousand Five Hundred and Twenty Eight
5.00 SURESH CHANDRA(GSTN-NA) 50088627.81 -7.99 46086546.45 Four Crore Sixty Lakh Eighty Six Thousand Five Hundred and Fourty Six
6.00 GAYATRI INFRASTRUCTURE AND DEVELOPERS(GSTN-NA) 50088627.81 -12.08 44037921.57 Four Crore Fourty Lakh Thirty Seven Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: GAYATRI INFRASTRUCTURE AND DEVELOPERS(44037921.57)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03161 Tender ID: 2021_UPRRD_105773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYATRI INFRASTRUCTURE AND DEVELOPERS 44037921.57 L1
2 m/s kamlesh kumar 46076528.72 L2
3 SURESH CHANDRA 46086546.45 L3
4 M/s Strong Construction 49853211.26 L4
5 M/s S Kumar Enterprises 49943370.79 L5
6 M/S A.P.S. And Co. Pvt. Ltd. 49998468.28 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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