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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-Finance | ₹3.4 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹4.1 Cr+₹72.4 L (21.2%)Rejected-Finance | ₹4.1 Cr+₹72.4 L (21.2%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹4.2 Cr+₹80.7 L (23.7%)Rejected-Finance | ₹4.2 Cr+₹80.7 L (23.7%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹4.4 Cr+₹95.5 L (28.0%)Rejected-Finance | ₹4.4 Cr+₹95.5 L (28.0%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹4.6 Cr+₹1.1 Cr (33.6%)Rejected-Finance | ₹4.6 Cr+₹1.1 Cr (33.6%) | L5 | Rejected-Finance Reject. |
Tender Value
₹6.1 Cr
EMD Value
₹12.2 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Kanpur
SE PMGSY Circle PWD Kanpur
Construction and Maintenance Works of Roads In Distt Jhansi Under Package No UP 3871
2021_UPRRD_106061_1
UP3871
Open Tender
CIVIL
Percentage
365 days
Jhansi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹12.2 L
SE PMGSY Circle PWD Kanpur
12 May 2021
27 Jan 2021
16 Feb 2021
27 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sajid Aftab Usmani Created Date/Time: 04-Mar-2021 04:15 PM Tender Title: Construction and Maintenance Works of Roads In Distt Jhansi Under Package No UP 3871 Tender ID: 2021_UPRRD_106061_1
Tender Inviting Authority: Suprintendent Engineer, PMGSY Circle P.W.D., Kanpur
Nature of Work: Construction and Maintenance Works of District : Jhansi Under Package No : UP 3871, Name of Road : MRL 03-T-05 to Mathurapura Road (Block-Babina) , Length: 6.000 KM
NIT No: 130C/116 C-PMGSY Circle Kanpur/2021, Dated 22-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Anuj Tiwari(GSTN-23ALBPT2016P1Z1) 55882094.23 -38.99 34093665.69 Three Crore Fourty Lakh Ninty Three Thousand Six Hundred and Sixty Five
2.00 THE SHELTER(GSTN-NA) 55882094.23 -.35 55686506.90 Five Crore Fifty Six Lakh Eighty Six Thousand Five Hundred and Six
3.00 M/S TULSIRAM AND COMPANY(GSTN-NA) 55882094.23 -24.55 42163040.10 Four Crore Twenty One Lakh Sixty Three Thousand Fourty
4.00 Mahesh Samadhiya(GSTN-NA) 55882094.23 -9.00 50852705.75 Five Crore Eight Lakh Fifty Two Thousand Seven Hundred and Five
5.00 GARG TRADING COMPANY(GSTN-NA) 55882094.23 -12.10 49120360.83 Four Crore Ninty One Lakh Twenty Thousand Three Hundred and Sixty
6.00 Delta Erectors pvt. ltd.(GSTN-NA) 55882094.23 2.01 57005324.32 Five Crore Seventy Lakh Five Thousand Three Hundred and Twenty Four
7.00 M/S BADRI PRASAD MUDGIL(GSTN-NA) 55882094.23 -21.90 43643915.59 Four Crore Thirty Six Lakh Fourty Three Thousand Nine Hundred and Fifteen
8.00 Hari Construction(GSTN-NA) 55882094.23 -26.03 41335985.10 Four Crore Thirteen Lakh Thirty Five Thousand Nine Hundred and Eighty Five
9.00 M/S ASHA CONSTRUCTION(GSTN-NA) 55882094.23 -18.51 45538318.59 Four Crore Fifty Five Lakh Thirty Eight Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: M/s Anuj Tiwari(34093665.69)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Jhansi Under Package No UP 3871 Tender ID: 2021_UPRRD_106061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anuj Tiwari 34093665.69 L1
2 Hari Construction 41335985.10 L2
3 M/S TULSIRAM AND COMPANY 42163040.10 L3
4 M/S BADRI PRASAD MUDGIL 43643915.59 L4
5 M/S ASHA CONSTRUCTION 45538318.59 L5
6 GARG TRADING COMPANY 49120360.83 L6
7 Mahesh Samadhiya 50852705.75 L7
8 THE SHELTER 55686506.90 L8
9 Delta Erectors pvt. ltd. 57005324.32 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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