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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance | ₹2.5 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹2.6 Cr+₹14.9 L (6.00%)Rejected-Finance | ₹2.6 Cr+₹14.9 L (6.00%) | L2 | Rejected-Finance Reject |
| 3 | L3₹2.7 Cr+₹20.8 L (8.36%)Rejected-Finance | ₹2.7 Cr+₹20.8 L (8.36%) | L3 | Rejected-Finance Reject |
| 4 | L4₹2.7 Cr+₹25.7 L (10.4%)Rejected-Finance 292 C FRIENDS COLONY ETAWAH UTTAR PRADESH 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹2.7 Cr+₹25.7 L (10.4%) | L4 | Rejected-Finance Reject |
| 5 | L5₹2.9 Cr+₹39.8 L (16.0%)Rejected-Finance | ₹2.9 Cr+₹39.8 L (16.0%) | L5 | Rejected-Finance Reject |
Tender Value
₹4.0 Cr
EMD Value
₹8.0 L
Closing Date
22 Nov 2022, 12:00 pmClosed
SE PMGSY CIRCLE PWD KANPUR
SE PMGSY CIRCLE PWD KANPUR
Construction and Maintenance of Roads in Distt Auraiya under Package No UP-0570
2022_UPRRD_121491_1
2351/116C-PMGSY KNP C/2022-23 Dt. 20.10.22
Open Tender
CIVIL
Percentage
365 days
Auraiya
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹8.0 L
SE PMGSY CIRCLE PWD KANPUR
23 Jan 2023
21 Oct 2022
23 Nov 2022
21 Oct 2022
22 Nov 2022
3 Nov 2022
28 Oct 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Arvind Kumar Jain Created Date/Time: 27-Dec-2022 12:56 PM Tender Title: Construction and Maintenance of Roads in Distt Auraiya under Package No UP-0570 Tender ID: 2022_UPRRD_121491_1
Tender Inviting Authority: Superintendent Engineer, PMGSY Circle, PWD, KANPUR
Nature of Work: Construction and Maintenance Works of District : Auraiya Under Package No : UP 0570 Name of Road : MRL10 NH-2 SIKRODI ROAD to GUHANI KHURD, Length: 6.500 KM
NIT No: 4122/T-251/UPRRDA/PMGSY-3 (2021-22)-Batch-1/Tender Dated 14.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Yatindra Kumar Tripathi(GSTN-10AABFY1702C1ZM) 36042183.05 -25.25 26941531.83 Two Crore Sixty Nine Lakh Fourty One Thousand Five Hundred and Thirty One
2.00 M/S LAL JI TRADERS(GSTN-NA) 36042183.05 -31.02 24861897.87 Two Crore Fourty Eight Lakh Sixty One Thousand Eight Hundred and Ninty Seven
3.00 M/S SAKSHI CONSTRUCTION(GSTN-NA) 36042183.05 -26.88 26354044.25 Two Crore Sixty Three Lakh Fifty Four Thousand Fourty Four
4.00 M/S. D.S.M. BUILDERS(GSTN-NA) 36042183.05 -10.55 32239732.74 Three Crore Twenty Two Lakh Thirty Nine Thousand Seven Hundred and Thirty Two
5.00 DEV CONSTRUCTION(GSTN-NA) 36042183.05 -13.59 31144050.37 Three Crore Eleven Lakh Fourty Four Thousand Fifty
6.00 M/s UMA BUILDERS(GSTN-NA) 36042183.05 -19.99 28837350.66 Two Crore Eighty Eight Lakh Thirty Seven Thousand Three Hundred and Fifty
7.00 Ms Dev Builders(GSTN-NA) 36042183.05 -23.88 27435309.74 Two Crore Seventy Four Lakh Thirty Five Thousand Three Hundred and Nine
Lowest Amount Quoted BY: M/S LAL JI TRADERS(24861897.87)
BOQ Summary Details Tender Title: Construction and Maintenance of Roads in Distt Auraiya under Package No UP-0570 Tender ID: 2022_UPRRD_121491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAL JI TRADERS 24861897.87 L1
2 M/S SAKSHI CONSTRUCTION 26354044.25 L2
3 M/S Yatindra Kumar Tripathi 26941531.83 L3
4 Ms Dev Builders 27435309.74 L4
5 M/s UMA BUILDERS 28837350.66 L5
6 DEV CONSTRUCTION 31144050.37 L6
7 M/S. D.S.M. BUILDERS 32239732.74 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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