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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-Finance | ₹3.4 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹3.5 Cr+₹8.4 L (2.44%)Rejected-Finance | ₹3.5 Cr+₹8.4 L (2.44%) | L2 | Rejected-Finance Reject |
| 3 | L3₹3.5 Cr+₹8.6 L (2.51%)Rejected-Finance BIRPARA PO BIRPARA DIST JALPAIGURI W B PIN 735204 | ALIPURDUAR | WEST BENGAL | 735204 | ₹3.5 Cr+₹8.6 L (2.51%) | L3 | Rejected-Finance Reject |
| 4 | L4₹3.5 Cr+₹9.3 L (2.72%)Rejected-Finance | ₹3.5 Cr+₹9.3 L (2.72%) | L4 | Rejected-Finance Reject |
| 5 | L5₹3.6 Cr+₹12.9 L (3.74%)Rejected-Finance | ₹3.6 Cr+₹12.9 L (3.74%) | L5 | Rejected-Finance Reject |
Tender Value
₹4.9 Cr
EMD Value
₹9.8 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 03189
2021_UPRRD_114482_1
UP03189
Open Tender
CIVIL
Percentage
365 days
Prayagraj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹9.8 L
SE PMGSY Circle PWD Prayagraj
18 Jan 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: 24-Dec-2021 07:09 PM Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03189 Tender ID: 2021_UPRRD_114482_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj
Nature of Work: Construction and Maintenance Works of District : Allahabad Under Package No : UP 03189 Name of Road : , Jari Karchhana road to khujhi, Road Length: 7.30 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 diwakar singh(GSTN-NA) 44628471.80 -18.35 36439147.22 Three Crore Sixty Four Lakh Thirty Nine Thousand One Hundred and Fourty Seven
2.00 GANGA INFRABUILD PRIVATE LIMITED(GSTN-NA) 44628471.80 -10.00 40165624.62 Four Crore One Lakh Sixty Five Thousand Six Hundred and Twenty Four
3.00 M/s Shivam Construction And Suppliers(GSTN-NA) 44628471.80 -21.20 35167235.78 Three Crore Fifty One Lakh Sixty Seven Thousand Two Hundred and Thirty Five
4.00 M/S SURESH KUMAR SINGH(GSTN-NA) 44628471.80 -20.99 35260955.57 Three Crore Fifty Two Lakh Sixty Thousand Nine Hundred and Fifty Five
5.00 Y.P. CONSTRUCTIONS(GSTN-NA) 44628471.80 -16.50 37264773.95 Three Crore Seventy Two Lakh Sixty Four Thousand Seven Hundred and Seventy Three
6.00 M/S GAYATRI PRASAD TIWARI(GSTN-NA) 44628471.80 -23.08 34328220.51 Three Crore Fourty Three Lakh Twenty Eight Thousand Two Hundred and Twenty
7.00 M/S RAM DAS(GSTN-NA) 44628471.80 -17.00 37041631.59 Three Crore Seventy Lakh Fourty One Thousand Six Hundred and Thirty One
8.00 M/S SANJAY ENTERPRISES(GSTN-NA) 44628471.80 -20.20 35613520.50 Three Crore Fifty Six Lakh Thirteen Thousand Five Hundred and Twenty
9.00 M/s Nav Bharat Trading Company(GSTN-NA) 44628471.80 -21.15 35189550.01 Three Crore Fifty One Lakh Eighty Nine Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: M/S GAYATRI PRASAD TIWARI(34328220.51)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03189 Tender ID: 2021_UPRRD_114482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAYATRI PRASAD TIWARI 34328220.51 L1
2 M/s Shivam Construction And Suppliers 35167235.78 L2
3 M/s Nav Bharat Trading Company 35189550.01 L3
4 M/S SURESH KUMAR SINGH 35260955.57 L4
5 M/S SANJAY ENTERPRISES 35613520.50 L5
6 m/s diwakar singh 36439147.22 L6
7 M/S RAM DAS 37041631.59 L7
8 Y.P. CONSTRUCTIONS 37264773.95 L8
9 GANGA INFRABUILD PRIVATE LIMITED 40165624.62 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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