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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹2.8 Cr+₹4.1 L (1.50%)Rejected-Finance | ₹2.8 Cr+₹4.1 L (1.50%) | L2 | Rejected-Finance Reject |
| 3 | L3₹2.8 Cr+₹11.5 L (4.24%)Rejected-Finance | ₹2.8 Cr+₹11.5 L (4.24%) | L3 | Rejected-Finance Reject |
| 4 | L4₹2.9 Cr+₹16.6 L (6.09%)Rejected-Finance | ₹2.9 Cr+₹16.6 L (6.09%) | L4 | Rejected-Finance Reject |
| 5 | L5₹2.9 Cr+₹17.9 L (6.60%)Rejected-Finance | ₹2.9 Cr+₹17.9 L (6.60%) | L5 | Rejected-Finance Reject |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 L
Closing Date
8 Dec 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 03192
2021_UPRRD_114495_1
UP03192
Open Tender
CIVIL
Percentage
365 days
Prayagraj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.6 L
SE PMGSY Circle PWD Prayagraj
18 Jan 2022
18 Nov 2021
9 Dec 2021
18 Nov 2021
8 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vijai Kanaujia Created Date/Time: 24-Dec-2021 06:47 PM Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03192 Tender ID: 2021_UPRRD_114495_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD PRAYAGRAJ
Nature of Work: Construction and Maintenance Works of District : Allahabad Under Package No : UP 03192 Name of Road : S.P.H. road to Rahethu via Damgal road Road Length: 5.555 KM
NIT No: 5512/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender Dt 09-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.P.S. And Co. Pvt. Ltd.(GSTN-09AAKCA8776E1Z7) 34481105.73 -13.90 29688232.03 Two Crore Ninty Six Lakh Eighty Eight Thousand Two Hundred and Thirty Two
2.00 J P CONSTRUCTION(GSTN-NA) 34481105.73 -8.51 31546763.63 Three Crore Fifteen Lakh Fourty Six Thousand Seven Hundred and Sixty Three
3.00 M/S AMAR AND COMPANY(GSTN-NA) 34481105.73 -17.86 28322780.25 Two Crore Eighty Three Lakh Twenty Two Thousand Seven Hundred and Eighty
4.00 SHAKTI CONSTRUCTION(GSTN-NA) 34481105.73 -16.40 28826204.39 Two Crore Eighty Eight Lakh Twenty Six Thousand Two Hundred and Four
5.00 M/S SANJAY ENTERPRISES(GSTN-NA) 34481105.73 -21.20 27171111.32 Two Crore Seventy One Lakh Seventy One Thousand One Hundred and Eleven
6.00 M/s Shivam Construction And Suppliers(GSTN-NA) 34481105.73 -16.00 28964128.81 Two Crore Eighty Nine Lakh Sixty Four Thousand One Hundred and Twenty Eight
7.00 jkb construcion(GSTN-NA) 34481105.73 -20.02 27577988.36 Two Crore Seventy Five Lakh Seventy Seven Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S SANJAY ENTERPRISES(27171111.32)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03192 Tender ID: 2021_UPRRD_114495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY ENTERPRISES 27171111.32 L1
2 jkb construcion 27577988.36 L2
3 M/S AMAR AND COMPANY 28322780.25 L3
4 SHAKTI CONSTRUCTION 28826204.39 L4
5 M/s Shivam Construction And Suppliers 28964128.81 L5
6 M/S A.P.S. And Co. Pvt. Ltd. 29688232.03 L6
7 J P CONSTRUCTION 31546763.63 L7
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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