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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-Finance 0 GOTHA GHOSI MAU MAU UTTAR PRADESH 275303 | MAU | UTTAR PRADESH | 275303 | ₹3.8 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.9 Cr+₹8.7 L (2.32%)Rejected-Finance | ₹3.9 Cr+₹8.7 L (2.32%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.9 Cr+₹9.3 L (2.46%)Rejected-Finance | ₹3.9 Cr+₹9.3 L (2.46%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.9 Cr+₹16.0 L (4.23%)Rejected-Finance | ₹3.9 Cr+₹16.0 L (4.23%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹4.2 Cr+₹43.3 L (11.5%)Rejected-Finance | ₹4.2 Cr+₹43.3 L (11.5%) | L5 | Rejected-Finance Reject. |
Tender Value
₹5.5 Cr
EMD Value
₹11.0 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Kanpur
SE PMGSY Circle PWD Kanpur
Construction and Maintenance Works of Roads In Distt Kannauj Under Package No UP 3984
2021_UPRRD_106018_1
UP3984
Open Tender
CIVIL
Percentage
365 days
Kannauj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹11.0 L
SE PMGSY Circle PWD Kanpur
19 May 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: Sajid Aftab Usmani Created Date/Time: 04-Mar-2021 03:27 PM Tender Title: Construction and Maintenance Works of Roads In Distt Kannauj Under Package No UP 3984 Tender ID: 2021_UPRRD_106018_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle P.W.D., Kanpur
Nature of Work: Construction and Maintenance Works of District : Kannauj Under Package No : UP 3984 Name of Road : Chhibramau Talgram Road Km 12 to Bhikhampur Sani Road Length: 8.025 KM
NIT No: 129C/116C-PMGSY Circle Kanpur/2021 Dated 22.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Corporation Limited(GSTN-09AAECR1635H1ZE) 50222130.61 -16.21 42081123.24 Four Crore Twenty Lakh Eighty One Thousand One Hundred and Twenty Three
2.00 M.P. SINGH TOMAR(GSTN-09ADJPT3208K1Z6) 50222130.61 -1.14 49649598.32 Four Crore Ninty Six Lakh Fourty Nine Thousand Five Hundred and Ninty Eight
3.00 M/S UMAKANT CONSTRUCTION(GSTN-09AJXPK8359G1ZB) 50222130.61 -23.10 38620818.44 Three Crore Eighty Six Lakh Twenty Thousand Eight Hundred and Eighteen
4.00 M/S SARANG CONSTRUCTION(GSTN-NA) 50222130.61 -12.92 43733431.34 Four Crore Thirty Seven Lakh Thirty Three Thousand Four Hundred and Thirty One
5.00 NAR SINGH TOMAR(GSTN-NA) 50222130.61 -22.99 38676062.78 Three Crore Eighty Six Lakh Seventy Six Thousand Sixty Two
6.00 PRABHU CONSTRUCTIONS(GSTN-NA) 50222130.61 1.00 50724351.92 Five Crore Seven Lakh Twenty Four Thousand Three Hundred and Fifty One
7.00 A V CONSTRUCTION(GSTN-NA) 50222130.61 -24.84 37746953.37 Three Crore Seventy Seven Lakh Fourty Six Thousand Nine Hundred and Fifty Three
8.00 RAJENDRA KUMAR(GSTN-NA) 50222130.61 -9.59 45405828.28 Four Crore Fifty Four Lakh Five Thousand Eight Hundred and Twenty Eight
9.00 M/S SHREE NATHJI CONSTRUCTION(GSTN-NA) 50222130.61 -21.66 39344017.12 Three Crore Ninty Three Lakh Fourty Four Thousand Seventeen
Lowest Amount Quoted BY: A V CONSTRUCTION(37746953.37)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Kannauj Under Package No UP 3984 Tender ID: 2021_UPRRD_106018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A V CONSTRUCTION 37746953.37 L1
2 M/S UMAKANT CONSTRUCTION 38620818.44 L2
3 NAR SINGH TOMAR 38676062.78 L3
4 M/S SHREE NATHJI CONSTRUCTION 39344017.12 L4
5 Raj Corporation Limited 42081123.24 L5
6 M/S SARANG CONSTRUCTION 43733431.34 L6
7 RAJENDRA KUMAR 45405828.28 L7
8 M.P. SINGH TOMAR 49649598.32 L8
9 PRABHU CONSTRUCTIONS 50724351.92 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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