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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance KOTHI VEERPAL SINGH RAEBARELI | ₹2.7 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.7 Cr+₹1.0 L (0.39%)Rejected-Finance | ₹2.7 Cr+₹1.0 L (0.39%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.8 Cr+₹7.4 L (2.75%)Rejected-Finance | ₹2.8 Cr+₹7.4 L (2.75%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.8 Cr+₹8.3 L (3.10%)Rejected-Finance | ₹2.8 Cr+₹8.3 L (3.10%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.9 Cr+₹17.7 L (6.62%)Rejected-Finance | ₹2.9 Cr+₹17.7 L (6.62%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 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 06169 in District Azamgarh
2021_UPRRD_114106_1
UP06169
Open Tender
Civil Works - Roads
Percentage
365 days
Azamagarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.8 L
SE PMGSY Circle PWD Gorakhpur
24 Mar 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: 21-Feb-2022 02:12 PM Tender Title: Construction and Maintenance work under Package UP 06169 in District Azamgarh Tender ID: 2021_UPRRD_114106_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Gorakhpur
Nature of Work: Construction and Maintenance Works of District : Azamgarh Under Package No : UP 06169, Name of Road : Unjee to Sumbhi Road, Road Length: 6.600 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 M/s Kailash Construction(GSTN-NA) 34586668.30 -15.50 29225734.71 Two Crore Ninty Two Lakh Twenty Five Thousand Seven Hundred and Thirty Four
2.00 SIVI K.R. ENTERPRISES(GSTN-NA) 34586668.30 -20.10 27634747.97 Two Crore Seventy Six Lakh Thirty Four Thousand Seven Hundred and Fourty Seven
3.00 pk construction(GSTN-NA) 34586668.30 -22.50 26804667.93 Two Crore Sixty Eight Lakh Four Thousand Six Hundred and Sixty Seven
4.00 M/s AJAY KUMAR SINGH(GSTN-NA) 34586668.30 -16.17 28994004.04 Two Crore Eighty Nine Lakh Ninty Four Thousand Four
5.00 M/s Bihari Lal Yadav(GSTN-NA) 34586668.30 -20.37 27541363.97 Two Crore Seventy Five Lakh Fourty One Thousand Three Hundred and Sixty Three
6.00 M/S GAURAV KUMAR SINGH(GSTN-NA) 34586668.30 -10.99 30785593.45 Three Crore Seven Lakh Eighty Five Thousand Five Hundred and Ninty Three
7.00 GANGA SAGAR SINGH(GSTN-NA) 34586668.30 -22.20 26908427.94 Two Crore Sixty Nine Lakh Eight Thousand Four Hundred and Twenty Seven
8.00 M/s Ajay Pal Singh Construction(GSTN-NA) 34586668.30 -17.37 28578964.02 Two Crore Eighty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Four
9.00 M/s Ashok Kumar Singh Contractor(GSTN-NA) 34586668.30 -14.78 29474758.73 Two Crore Ninty Four Lakh Seventy Four Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: pk construction(26804667.93)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 06169 in District Azamgarh Tender ID: 2021_UPRRD_114106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pk construction 26804667.93 L1
2 GANGA SAGAR SINGH 26908427.94 L2
3 M/s Bihari Lal Yadav 27541363.97 L3
4 SIVI K.R. ENTERPRISES 27634747.97 L4
5 M/s Ajay Pal Singh Construction 28578964.02 L5
6 M/s AJAY KUMAR SINGH 28994004.04 L6
7 M/s Kailash Construction 29225734.71 L7
8 M/s Ashok Kumar Singh Contractor 29474758.73 L8
9 M/S GAURAV KUMAR SINGH 30785593.45 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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