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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-Finance D 81 VIBHUTI KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226010 | ₹1.9 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹1.9 Cr+₹2.3 L (1.23%)Rejected-Finance | ₹1.9 Cr+₹2.3 L (1.23%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹1.9 Cr+₹5.3 L (2.82%)Rejected-Finance | ₹1.9 Cr+₹5.3 L (2.82%) | L3 | Rejected-Finance Reject. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Reject. |
Tender Value
₹4.0 Cr
EMD Value
₹8.1 L
Closing Date
28 Oct 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Periodic Renewal and Five year routine maintenance of Roads in District Amethi Under Group no UP75-06R
2021_UPRRD_113518_1
4897/T-193(3/3) Per Ren/UPRRDA/2021-22 Dt 22.09.21
Open Tender
Civil Works - Roads
Percentage
90 days
Amethi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹8.1 L
SE PMGSY Circle PWD Prayagraj
16 Dec 2021
6 Oct 2021
29 Oct 2021
6 Oct 2021
28 Oct 2021
16 Oct 2021
11 Oct 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Hareesh Chandra Trivedi Created Date/Time: 18-Nov-2021 07:31 PM Tender Title: Periodic Renewal and Five year routine maintenance of Roads in District Amethi Under Group no UP75-06R Tender ID: 2021_UPRRD_113518_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PMGSY CIRCLE PWD, PRAYAGRAJ.
Name of Work: Renewal and Routine Mantinance of 5 Year PMGSY Road Under Package No. UP7506R. Road A - Munshiganj Korari Saintha Rd. To Narshing Bhanpur, Road B - Thaura Bhetua Gudre To Gangahua, Road C - Musafirkhana Gauriganj Rd. to Pure Mishra Ka Purwa Road, Road D- Shahgarh Chilbili to Pure Ebadulla Road, Road E- Thengha Ambarpur Chhachha Road, Road F-Bhadar to Parsoiya road And Road G- Madhupur Keshawpur Khadri Road.
NIT No: 4897/T-193(3/3) Per Ren/UPRRDA/2021-22 Dt 22.09.21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Prakash Construction(GSTN-09AAIFP3452B1ZF) 22973906.55 -17.20 19022394.62 One Crore Ninty Lakh Twenty Two Thousand Three Hundred and Ninty Four
2.00 SURAT CONSTRUCTION PVT. LTD.(GSTN-09AAICS0458FIZA) 22973906.55 -18.21 18790358.17 One Crore Eighty Seven Lakh Ninty Thousand Three Hundred and Fifty Eight
3.00 M/S LUCKY TRADERS(GSTN-09AACFL3555B1ZL) 22973906.55 -15.90 19321055.41 One Crore Ninty Three Lakh Twenty One Thousand Fifty Five
Lowest Amount Quoted BY: SURAT CONSTRUCTION PVT. LTD.(18790358.17)
BOQ Summary Details Tender Title: Periodic Renewal and Five year routine maintenance of Roads in District Amethi Under Group no UP75-06R Tender ID: 2021_UPRRD_113518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAT CONSTRUCTION PVT. LTD. 18790358.17 L1
2 M/s Prakash Construction 19022394.62 L2
3 M/S LUCKY TRADERS 19321055.41 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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