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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-Finance | ₹3.7 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹3.7 Cr+₹66,385.91 (0.18%)Rejected-Finance | ₹3.7 Cr+₹66,385.91 (0.18%) | L2 | Rejected-Finance Reject |
| 3 | L3₹3.7 Cr+₹1.4 L (0.37%)Rejected-Finance | ₹3.7 Cr+₹1.4 L (0.37%) | L3 | Rejected-Finance Reject |
| 4 | L4₹3.7 Cr+₹1.9 L (0.52%)Rejected-Finance 16A 71A NEW SOHBATIYABAG GEORGE TOWN PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹3.7 Cr+₹1.9 L (0.52%) | L4 | Rejected-Finance Reject |
| 5 | L5₹3.7 Cr+₹3.4 L (0.92%)Rejected-Finance | ₹3.7 Cr+₹3.4 L (0.92%) | L5 | Rejected-Finance Reject |
Tender Value
₹4.9 Cr
EMD Value
₹9.7 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance Works of Roads In Distt Kaushambi Under Package No UP 4281
2021_UPRRD_114326_1
UP4281
Open Tender
CIVIL
Percentage
365 days
Kaushambi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹9.7 L
SE PMGSY Circle PWD Prayagraj
18 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: Vijai Kanaujia Created Date/Time: 24-Dec-2021 07:36 PM Tender Title: Construction and Maintenance Works of Roads In Distt Kaushambi Under Package No UP 4281 Tender ID: 2021_UPRRD_114326_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, PRAYAGRAJ
Nature of Work: Construction and Maintenance Works of District : Kaushambi Under Package No : UP 4281 Name of Road : THAMBA ALAWAL TO MEERAPUR ROAD VIA SSA ROAD LENGTH 7.11 KM
NIT No: 5512/T-251/UPRRDA/PMGSY-3(2021-22)-BATCH-1/TENDER DATED 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 Prabhakar singh(GSTN-09ATOPS9066R1Z7) 44257271.31 -16.58 36919415.73 Three Crore Sixty Nine Lakh Ninteen Thousand Four Hundred and Fifteen
2.00 M/s Satish Chandra Jaiswal(GSTN-09ACCFS5452L1ZP) 44257271.31 -16.25 37065464.72 Three Crore Seventy Lakh Sixty Five Thousand Four Hundred and Sixty Four
3.00 M/S KAMDHENU CONSTRUCTION(GSTN-NA) 44257271.31 -14.99 37623106.34 Three Crore Seventy Six Lakh Twenty Three Thousand One Hundred and Six
4.00 VINOD KUMAR PANDEY(GSTN-NA) 44257271.31 -16.70 36866307.00 Three Crore Sixty Eight Lakh Sixty Six Thousand Three Hundred and Seven
5.00 M/S AMAR AND COMPANY(GSTN-NA) 44257271.31 -17.01 36729109.46 Three Crore Sixty Seven Lakh Twenty Nine Thousand One Hundred and Nine
6.00 M/S DHYAN SINGH(GSTN-NA) 44257271.31 -16.86 36795495.37 Three Crore Sixty Seven Lakh Ninty Five Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: M/S AMAR AND COMPANY(36729109.46)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Kaushambi Under Package No UP 4281 Tender ID: 2021_UPRRD_114326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAR AND COMPANY 36729109.46 L1
2 M/S DHYAN SINGH 36795495.37 L2
3 VINOD KUMAR PANDEY 36866307.00 L3
4 M/s Prabhakar singh 36919415.73 L4
5 M/s Satish Chandra Jaiswal 37065464.72 L5
6 M/S KAMDHENU CONSTRUCTION 37623106.34 L6
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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