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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.7 Cr+₹2.3 L (0.85%)Rejected-Finance D 81 VIBHUTI KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.7 Cr+₹2.3 L (0.85%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.7 Cr+₹3.8 L (1.42%)Rejected-Finance HOUSE NO 14 1 MALVIYA NAGAR GANESHPUR ROORKEE | ₹2.7 Cr+₹3.8 L (1.42%) | L3 | Rejected-Finance Reject. |
Tender Value
₹5.7 Cr
EMD Value
₹11.5 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 UP75-07R
2021_UPRRD_113518_2
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
₹11.5 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 07:33 PM Tender Title: Periodic Renewal and Five year routine maintenance of Roads in District Amethi Under Group no UP75-07R Tender ID: 2021_UPRRD_113518_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, PMGSY CIRCLE PWD, PRAYAGRAJ.
Name of Work: Renewal and Routine Mantinance of 5 Year PMGSY Road Under Package No. UP7507R. Gogmau Goroyabad To Garhilalshah Road(Old Package UP68103), Hargown Suratgarh Pure Chhatta to Pure Thakurain (old Package Up68118), JJAP Road To Pure Loniya (Old Package Up68118), MG Road To (Harakhpur) Pure Kanak Road (OlD Package UP68118), Pathak Ka Purwa To Oripur (Old Package UP 68118), Pure Fijil To Paiga (Old Package UP 68118), Kalyanpur To Ghatampur (Old Package UP 68142) And Chaudhi Achalpur to Jamo(Old Package UP 68145)
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 Ashok construction company(GSTN-09ADPPT7513D2Z6) 32829525.51 -17.75 27002284.73 Two Crore Seventy Lakh Two Thousand Two Hundred and Eighty Four
2.00 SURAT CONSTRUCTION PVT. LTD.(GSTN-09AAICS0458FIZA) 32829525.51 -18.21 26851268.91 Two Crore Sixty Eight Lakh Fifty One Thousand Two Hundred and Sixty Eight
3.00 M/S LUCKY TRADERS(GSTN-09AACFL3555B1ZL) 32829525.51 -18.90 26624745.19 Two Crore Sixty Six Lakh Twenty Four Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: M/S LUCKY TRADERS(26624745.19)
BOQ Summary Details Tender Title: Periodic Renewal and Five year routine maintenance of Roads in District Amethi Under Group no UP75-07R Tender ID: 2021_UPRRD_113518_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LUCKY TRADERS 26624745.19 L1
2 SURAT CONSTRUCTION PVT. LTD. 26851268.91 L2
3 Ashok construction company 27002284.73 L3
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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