Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC WARD NO 04 TIWARAN TOLA DUDDHI DUDDHI SONBHADRA UTTAR PRADESH 231208 | SONBHADRA | UTTAR PRADESH | 231208 | ₹2.0 Cr Quoted ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.9 Cr+₹6.5 L (3.58%)Rejected-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | ₹1.9 Cr+₹6.5 L (3.58%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹1.9 Cr+₹6.8 L (3.72%)Rejected-Finance PROP AJAY SINGH SIKARWAR VILLEGE POST AMAYAN TAHSIL MEHGAON DISTT BHIND M P 477227 | BHIND | MADHYA PRADESH | 477227 | ₹1.9 Cr+₹6.8 L (3.72%) | L3 | Rejected-Finance Reject. |
Tender Value
Refer Docs
EMD Value
₹7.6 L
Closing Date
16 Apr 2021, 12:00 pmClosed
SE PMGSY CIRCLE GORAKHPUR
SE PMGSY CIRCLE GORAKHPUR
Periodic Renewal and Five year routine maintenance of Roads in District Sant Kabir Nagar Under Group no UP 6002R
2021_UPRRD_108402_1
334/53Yat-PMGSY Cir Gkp/21 Dt. 18.03.2021
Open Tender
CIVIL
Percentage
90 days
Sant Kabir Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.6 L
SE PMGSY CIRCLE GORAKHPUR
6 Jul 2021
26 Mar 2021
17 Apr 2021
26 Mar 2021
16 Apr 2021
3 Apr 2021
1 Apr 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Raj Nath Gupta Created Date/Time: 21-May-2021 12:52 PM Tender Title: Periodic Renewal and Five year routine maintenance of Roads in District Sant Kabir Nagar Under Group no UP 6002R Tender ID: 2021_UPRRD_108402_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Gorakhpur
Nature of Work: Renewal and Routine maintenance for 05 year (a) Saraiya Dashara to Baghauli Road ( Nano technology) (b) Khalilabad Medawal to Bhagwanpur Bakathi Road (c)Baghuli Utrawal to chauri Road (d) Bankasiya to Nogo Road under Group No. UP60/02R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shakti Construction And Suppliers(GSTN-NA) 22459994.86 -19.01 18190349.84 One Crore Eighty One Lakh Ninty Thousand Three Hundred and Fourty Nine
2.00 M/S SHIV CONSTRUCTION COMPANY(GSTN-NA) 22459994.86 -16.11 18841689.69 One Crore Eighty Eight Lakh Fourty One Thousand Six Hundred and Eighty Nine
3.00 M/S MAA VAISHNO CONSTRUCTION CO.(GSTN-NA) 22459994.86 -16.00 18866395.68 One Crore Eighty Eight Lakh Sixty Six Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: M/s Shakti Construction And Suppliers(18190349.84)
BOQ Summary Details Tender Title: Periodic Renewal and Five year routine maintenance of Roads in District Sant Kabir Nagar Under Group no UP 6002R Tender ID: 2021_UPRRD_108402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shakti Construction And Suppliers 18190349.84 L1
2 M/S SHIV CONSTRUCTION COMPANY 18841689.69 L2
3 M/S MAA VAISHNO CONSTRUCTION CO. 18866395.68 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .