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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-Finance D 81 VIBHUTI KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.1 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.5 Cr+₹39.8 L (19.3%)Rejected-Finance KOTHI VEERPAL SINGH RAEBARELI | ₹2.5 Cr+₹39.8 L (19.3%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.5 Cr+₹43.9 L (21.3%)Rejected-Finance | ₹2.5 Cr+₹43.9 L (21.3%) | L3 | Rejected-Finance Reject. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Reject. |
Tender Value
₹2.8 Cr
EMD Value
₹5.7 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance work under Package UP 7537 in District Amethi
2021_UPRRD_105328_1
UP7537
Open Tender
Civil Works - Roads
Percentage
365 days
Amethi
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹5.7 L
SE PMGSY Circle PWD Prayagraj
16 Mar 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Krishna Kumar Srivastava Created Date/Time: 04-Mar-2021 01:37 PM Tender Title: Construction and Maintenance work under Package UP 7537 in District Amethi Tender ID: 2021_UPRRD_105328_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj
Nature of Work: Construction and Maintenance Works of District : AMETHI Under Package No : UP7537 Name of Road : T 01 (Nahar Chauraha) to RGAU Nahar Patri , Road Length: 5.05 KM
NIT No :- 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 dated 15.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURAT CONSTRUCTION PVT. LTD.(GSTN-09AAICS0458FIZA) 24977840.41 -17.67 20564256.01 Two Crore Five Lakh Sixty Four Thousand Two Hundred and Fifty Six
2.00 M/S RUDRA CONSTRUCTIONS(GSTN-NA) 24977840.41 -1.75 24540728.20 Two Crore Fourty Five Lakh Fourty Thousand Seven Hundred and Twenty Eight
3.00 M/S JAFARGANJ CONSTRUCTION COMPANY(GSTN-NA) 24977840.41 -.10 24952862.57 Two Crore Fourty Nine Lakh Fifty Two Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: SURAT CONSTRUCTION PVT. LTD.(20564256.01)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 7537 in District Amethi Tender ID: 2021_UPRRD_105328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAT CONSTRUCTION PVT. LTD. 20564256.01 L1
2 M/S RUDRA CONSTRUCTIONS 24540728.20 L2
3 M/S JAFARGANJ CONSTRUCTION COMPANY 24952862.57 L3
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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