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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-Finance | ₹3.3 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹3.4 Cr+₹13.9 L (4.26%)Rejected-Finance | ₹3.4 Cr+₹13.9 L (4.26%) | L2 | Rejected-Finance Reject |
| 3 | L3₹3.5 Cr+₹20.7 L (6.34%)Rejected-Finance | ₹3.5 Cr+₹20.7 L (6.34%) | L3 | Rejected-Finance Reject |
| 4 | L3₹3.5 Cr+₹20.7 L (6.34%)Rejected-Finance | ₹3.5 Cr+₹20.7 L (6.34%) | L3 | Rejected-Finance Reject |
| 5 | L4₹3.6 Cr+₹33.5 L (10.3%)Rejected-Finance | ₹3.6 Cr+₹33.5 L (10.3%) | L4 | Rejected-Finance Reject |
Tender Value
₹4.8 Cr
EMD Value
₹9.5 L
Closing Date
8 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03191
2021_UPRRD_114491_1
UP03191
Open Tender
CIVIL
Percentage
365 days
Prayagraj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹9.5 L
SE PMGSY Circle PWD Prayagraj
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 06:08 PM Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03191 Tender ID: 2021_UPRRD_114491_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWd, Prayagraj
Nature of Work: Construction and Maintenance Works of District : Allahabad Under Package No : UP 03191 Name of Road : Diha Nahar ki patri to Babura marg , Road Length: 8.55 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 M/s A K Construction(GSTN-09AAIFA2911J1ZJ) 42351558.96 -12.11 37222785.17 Three Crore Seventy Two Lakh Twenty Two Thousand Seven Hundred and Eighty Five
2.00 M/S SURESH KUMAR SINGH(GSTN-NA) 42351558.96 -13.99 36426575.86 Three Crore Sixty Four Lakh Twenty Six Thousand Five Hundred and Seventy Five
3.00 Triveni Construction(GSTN-NA) 42351558.96 -18.20 34643575.23 Three Crore Fourty Six Lakh Fourty Three Thousand Five Hundred and Seventy Five
4.00 S.S. ASSOCIATES(GSTN-NA) 42351558.96 -19.80 33965950.29 Three Crore Thirty Nine Lakh Sixty Five Thousand Nine Hundred and Fifty
5.00 SURESH CHANDRA(GSTN-NA) 42351558.96 -15.18 35922592.31 Three Crore Fifty Nine Lakh Twenty Two Thousand Five Hundred and Ninty Two
6.00 M/S GAYATRI PRASAD TIWARI(GSTN-NA) 42351558.96 -23.08 32576819.15 Three Crore Twenty Five Lakh Seventy Six Thousand Eight Hundred and Ninteen
7.00 M/S SANJAY ENTERPRISES(GSTN-NA) 42351558.96 -9.90 38158754.62 Three Crore Eighty One Lakh Fifty Eight Thousand Seven Hundred and Fifty Four
8.00 M/s Shivam Construction And Suppliers(GSTN-NA) 42351558.96 -18.20 34643575.23 Three Crore Fourty Six Lakh Fourty Three Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: M/S GAYATRI PRASAD TIWARI(32576819.15)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03191 Tender ID: 2021_UPRRD_114491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAYATRI PRASAD TIWARI 32576819.15 L1
2 S.S. ASSOCIATES 33965950.29 L2
3 Triveni Construction 34643575.23 L3
4 M/s Shivam Construction And Suppliers 34643575.23 L3
5 SURESH CHANDRA 35922592.31 L4
6 M/S SURESH KUMAR SINGH 36426575.86 L5
7 M/s A K Construction 37222785.17 L6
8 M/S SANJAY ENTERPRISES 38158754.62 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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