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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance | ₹2.9 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.9 Cr+₹25,129.61 (0.09%)Rejected-Finance | ₹2.9 Cr+₹25,129.61 (0.09%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.0 Cr+₹4.6 L (1.58%)Rejected-Finance | ₹3.0 Cr+₹4.6 L (1.58%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.0 Cr+₹6.2 L (2.12%)Rejected-Finance | ₹3.0 Cr+₹6.2 L (2.12%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.0 Cr+₹10.4 L (3.55%)Rejected-Finance | ₹3.0 Cr+₹10.4 L (3.55%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.0 Cr
EMD Value
₹8.1 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Gorakhpur
SE PMGSY Circle PWD Gorakhpur
Construction and Maintenance work under Package UP 06163 in District Azamgarh
2021_UPRRD_114085_1
UP06163
Open Tender
Civil Works - Roads
Percentage
365 days
Azamagarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹8.1 L
SE PMGSY Circle PWD Gorakhpur
17 Jan 2022
17 Nov 2021
8 Dec 2021
17 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jai Singh Created Date/Time: 23-Dec-2021 03:15 PM Tender Title: Construction and Maintenance work under Package UP 06163 in District Azamgarh Tender ID: 2021_UPRRD_114085_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Gorakhpur
Nature of Work: Construction and Maintenance Works of District : Azamgarh Under Package No : UP 06163, Name of Road : Koinaha to Tahbarpur , Road Length: 6.800 KM
NIT No: 1251 / 53 Yat-PMGSY Circle Gkp/21, Date - 15-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J P ENTERPRISES(GSTN-09AAGFJ9092B1Z7) 35899448.28 -18.33 29319079.41 Two Crore Ninty Three Lakh Ninteen Thousand Seventy Nine
2.00 M/S UPADHYAY CONSTRUCTION(GSTN-NA) 35899448.28 -17.11 29757052.68 Two Crore Ninty Seven Lakh Fifty Seven Thousand Fifty Two
3.00 M/S RAI AND COMPANY(GSTN-NA) 35899448.28 -15.50 30335033.80 Three Crore Three Lakh Thirty Five Thousand Thirty Three
4.00 SHUBHAM TRADERS(GSTN-NA) 35899448.28 -18.40 29293949.80 Two Crore Ninty Two Lakh Ninty Three Thousand Nine Hundred and Fourty Nine
5.00 pk construction(GSTN-NA) 35899448.28 -13.59 31020713.26 Three Crore Ten Lakh Twenty Thousand Seven Hundred and Thirteen
6.00 M/s Ashok Kumar Singh Contractor(GSTN-NA) 35899448.28 -16.67 29915010.25 Two Crore Ninty Nine Lakh Fifteen Thousand Ten
7.00 M/S LAV KUSH CONSTRUCTION AND SUPPLIER CO.(GSTN-NA) 35899448.28 -9.35 32542849.87 Three Crore Twenty Five Lakh Fourty Two Thousand Eight Hundred and Fourty Nine
8.00 M/s Rajendra Prasad Srivastav(GSTN-NA) 35899448.28 -13.59 31020713.26 Three Crore Ten Lakh Twenty Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: SHUBHAM TRADERS(29293949.80)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 06163 in District Azamgarh Tender ID: 2021_UPRRD_114085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM TRADERS 29293949.80 L1
2 J P ENTERPRISES 29319079.41 L2
3 M/S UPADHYAY CONSTRUCTION 29757052.68 L3
4 M/s Ashok Kumar Singh Contractor 29915010.25 L4
5 M/S RAI AND COMPANY 30335033.80 L5
6 pk construction 31020713.26 L6
7 M/s Rajendra Prasad Srivastav 31020713.26 L6
8 M/S LAV KUSH CONSTRUCTION AND SUPPLIER CO. 32542849.87 L7
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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