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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-Finance | ₹3.0 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹3.1 Cr+₹7.4 L (2.44%)Rejected-Finance | ₹3.1 Cr+₹7.4 L (2.44%) | L2 | Rejected-Finance Reject |
| 3 | L3₹3.2 Cr+₹21.3 L (7.03%)Rejected-Finance | ₹3.2 Cr+₹21.3 L (7.03%) | L3 | Rejected-Finance Reject |
| 4 | L4₹3.2 Cr+₹21.4 L (7.06%)Rejected-Finance | ₹3.2 Cr+₹21.4 L (7.06%) | L4 | Rejected-Finance Reject |
| 5 | L5₹3.3 Cr+₹23.3 L (7.67%)Rejected-Finance | ₹3.3 Cr+₹23.3 L (7.67%) | L5 | Rejected-Finance Reject |
Tender Value
₹4.4 Cr
EMD Value
₹8.9 L
Closing Date
8 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Kanpur
SE PMGSY Circle PWD Kanpur
Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03185
2021_UPRRD_114441_1
UP03185
Open Tender
CIVIL
Percentage
365 days
Prayagraj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹8.9 L
SE PMGSY Circle PWD Kanpur
8 Apr 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: 21-Feb-2022 05:39 PM Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03185 Tender ID: 2021_UPRRD_114441_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj
Nature of Work: Construction and Maintenance Works of District : Allahabad Under Package No : UP 03185 Name of Road : , hanumanpur to Kakram nahar ki patri Length: 8.00 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 J P CONSTRUCTION(GSTN-NA) 39437657.01 -17.65 32476910.55 Three Crore Twenty Four Lakh Seventy Six Thousand Nine Hundred and Ten
2.00 M/S SURESH KUMAR SINGH(GSTN-NA) 39437657.01 -14.77 33612715.07 Three Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fifteen
3.00 M/s Shivam Construction And Suppliers(GSTN-NA) 39437657.01 -21.20 31076873.72 Three Crore Ten Lakh Seventy Six Thousand Eight Hundred and Seventy Three
4.00 m/s kamlesh kumar(GSTN-NA) 39437657.01 -15.71 33242001.09 Three Crore Thirty Two Lakh Fourty Two Thousand One
5.00 SURESH CHANDRA(GSTN-NA) 39437657.01 -17.18 32662267.54 Three Crore Twenty Six Lakh Sixty Two Thousand Two Hundred and Sixty Seven
6.00 m/s hausla prasad mishra(GSTN-NA) 39437657.01 -17.67 32469023.02 Three Crore Twenty Four Lakh Sixty Nine Thousand Twenty Three
7.00 M/S GAYATRI PRASAD TIWARI(GSTN-NA) 39437657.01 -23.08 30335445.77 Three Crore Three Lakh Thirty Five Thousand Four Hundred and Fourty Five
8.00 M/S SANJAY ENTERPRISES(GSTN-NA) 39437657.01 -9.90 35533328.97 Three Crore Fifty Five Lakh Thirty Three Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S GAYATRI PRASAD TIWARI(30335445.77)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03185 Tender ID: 2021_UPRRD_114441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAYATRI PRASAD TIWARI 30335445.77 L1
2 M/s Shivam Construction And Suppliers 31076873.72 L2
3 m/s hausla prasad mishra 32469023.02 L3
4 J P CONSTRUCTION 32476910.55 L4
5 SURESH CHANDRA 32662267.54 L5
6 m/s kamlesh kumar 33242001.09 L6
7 M/S SURESH KUMAR SINGH 33612715.07 L7
8 M/S SANJAY ENTERPRISES 35533328.97 L8
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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