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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance 37A 326F VIDHYA NAGAR NADLA PADI AGRA B 302 MANGLAM ESTATE DAYALBAGH AGRA | AGRA | AGRA | UTTAR PRADESH | ₹1.7 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹1.7 Cr+₹3.4 L (2.01%)Rejected-Finance | ₹1.7 Cr+₹3.4 L (2.01%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.7 Cr+₹4.5 L (2.70%)Rejected-Finance | ₹1.7 Cr+₹4.5 L (2.70%) | L3 | Rejected-Finance Reject |
| 4 | L4₹1.8 Cr+₹9.3 L (5.58%)Rejected-Finance | ₹1.8 Cr+₹9.3 L (5.58%) | L4 | Rejected-Finance Reject |
Tender Value
₹2.0 Cr
EMD Value
₹3.9 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Varanasi
SE PMGSY Circle PWD Varanasi
Construction and Maintenance work under Package UP 7084 in District Varanasi
2021_UPRRD_105929_1
UP7084
Open Tender
Civil Works - Roads
Percentage
365 days
Varanasi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹3.9 L
SE PMGSY Circle PWD Varanasi
16 Mar 2021
27 Jan 2021
16 Feb 2021
27 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sanjiv Kumar Created Date/Time: 04-Mar-2021 12:54 PM Tender Title: Construction and Maintenance work under Package UP 7084 in District Varanasi Tender ID: 2021_UPRRD_105929_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD Varanasi
Nature of Work: Construction and Maintenance Works of District : Varanasi Under Package No : UP7084 Name of Road : BHOJUVEER SINDHAURA ROAD To BEDI VIA PAURI KHURD Road , Road Length:5.0 KM
NIT No: 2435/T-251UPRRDA/PMGSY-3 Batch1/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 SUNIL CONSTRUCTION COMPANY(GSTN-09BHHPS7801L1ZR) 16105221.63 -15.20 13657227.94 One Crore Thirty Six Lakh Fifty Seven Thousand Two Hundred and Twenty Seven
2.00 M/S SINGH TRADERS(GSTN-NA) 16105221.63 -13.11 13993827.07 One Crore Thirty Nine Lakh Ninty Three Thousand Eight Hundred and Twenty Seven
3.00 RAJ BROTHERS(GSTN-NA) 16105221.63 -9.40 14591330.80 One Crore Fourty Five Lakh Ninty One Thousand Three Hundred and Thirty
4.00 M/s Siddharth Construction(GSTN-NA) 16105221.63 -12.39 14109784.67 One Crore Fourty One Lakh Nine Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: SUNIL CONSTRUCTION COMPANY(13657227.94)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 7084 in District Varanasi Tender ID: 2021_UPRRD_105929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL CONSTRUCTION COMPANY 13657227.94 L1
2 M/S SINGH TRADERS 13993827.07 L2
3 M/s Siddharth Construction 14109784.67 L3
4 RAJ BROTHERS 14591330.80 L4
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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