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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹2.8 Cr+₹2.3 L (0.80%)Rejected-Finance | ₹2.8 Cr+₹2.3 L (0.80%) | L2 | Rejected-Finance Reject |
| 3 | L3₹2.9 Cr+₹3.3 L (1.18%)Rejected-Finance | ₹2.9 Cr+₹3.3 L (1.18%) | L3 | Rejected-Finance Reject |
| 4 | L4₹2.9 Cr+₹5.2 L (1.83%)Rejected-Finance | ₹2.9 Cr+₹5.2 L (1.83%) | L4 | Rejected-Finance Reject |
| 5 | L5₹3.0 Cr+₹13.8 L (4.90%)Rejected-Finance | ₹3.0 Cr+₹13.8 L (4.90%) | L5 | Rejected-Finance Reject |
Tender Value
₹4.1 Cr
EMD Value
₹8.2 L
Closing Date
12 May 2022, 12:00 pmClosed
SE PMGSY CIRCLE PWD PRAYAGRAJ
SE PMGSY CIRCLE PWD PRAYAGRAJ
Construction and Maintenance of roads in Distt Kaushambi under Package No UP-4284
2022_UPRRD_117093_1
7162/T251/UPRRDA/PMGSY3/Tndr Dt.26.03.2022
Open Tender
CIVIL
Percentage
365 days
Kaushambi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹8.2 L
SE PMGSY CIRCLE PWD PRAYAGRAJ
5 Aug 2022
19 Apr 2022
13 May 2022
19 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Harbansh Singh Created Date/Time: 10-Jun-2022 11:42 AM Tender Title: Construction and Maintenance of roads in Distt Kaushambi under Package No UP-4284 Tender ID: 2022_UPRRD_117093_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, PRAYAGRAJ
Nature of Work: Construction and Maintenance Works of District : Kaushambi Under Package No : UP 4284 Name of Road : MOORATGANJ RAJAPUR ROAD TO NAGREHA KALAN LENGTH 6.23 KM
NIT No: 7162/T-251/UPRRDA/PMGSY-3(2021-22)-BATCH-1/TENDER DATED 26.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satish Chandra Jaiswal(GSTN-09ACCFS5452L1ZP) 36946785.26 -22.70 28559865.01 Two Crore Eighty Five Lakh Fifty Nine Thousand Eight Hundred and Sixty Five
2.00 SHAKTI CONSTRUCTION(GSTN-NA) 36946785.26 -23.60 28227343.94 Two Crore Eighty Two Lakh Twenty Seven Thousand Three Hundred and Fourty Three
3.00 M/S SANJAY ENTERPRISES(GSTN-NA) 36946785.26 -22.20 28744598.93 Two Crore Eighty Seven Lakh Fourty Four Thousand Five Hundred and Ninty Eight
4.00 M/S DHYAN SINGH(GSTN-NA) 36946785.26 -19.86 29609153.71 Two Crore Ninty Six Lakh Nine Thousand One Hundred and Fifty Three
5.00 m/s mohd aleem(GSTN-NA) 36946785.26 -18.56 30089461.92 Three Crore Eighty Nine Thousand Four Hundred and Sixty One
6.00 M/S KAMDHENU CONSTRUCTION(GSTN-NA) 36946785.26 -22.99 28452719.33 Two Crore Eighty Four Lakh Fifty Two Thousand Seven Hundred and Ninteen
7.00 M/S AMAR AND COMPANY(GSTN-NA) 36946785.26 -14.99 31408462.15 Three Crore Fourteen Lakh Eight Thousand Four Hundred and Sixty Two
8.00 M/S KUMAR CONSTRUCTIONS(GSTN-NA) 36946785.26 -18.61 30070988.52 Three Crore Seventy Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: SHAKTI CONSTRUCTION(28227343.94)
BOQ Summary Details Tender Title: Construction and Maintenance of roads in Distt Kaushambi under Package No UP-4284 Tender ID: 2022_UPRRD_117093_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKTI CONSTRUCTION 28227343.94 L1
2 M/S KAMDHENU CONSTRUCTION 28452719.33 L2
3 M/s Satish Chandra Jaiswal 28559865.01 L3
4 M/S SANJAY ENTERPRISES 28744598.93 L4
5 M/S DHYAN SINGH 29609153.71 L5
6 M/S KUMAR CONSTRUCTIONS 30070988.52 L6
7 m/s mohd aleem 30089461.92 L7
8 M/S AMAR AND COMPANY 31408462.15 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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