Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-AOC | ₹4.3 Cr Quoted ₹3.6 Cr | L1 | Accepted-AOC L1 Accepted. |
| 2 | L2₹3.6 Cr+₹1.3 L (0.36%)Rejected-Finance | ₹3.6 Cr+₹1.3 L (0.36%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.7 Cr+₹3.1 L (0.87%)Rejected-Finance | ₹3.7 Cr+₹3.1 L (0.87%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.7 Cr+₹5.1 L (1.42%)Rejected-Finance | ₹3.7 Cr+₹5.1 L (1.42%) | L4 | Rejected-Finance Reject. |
| 5 | Rejected-Technical NEW CHANDMARI MOTIHARI DISTT EAST CHAMPARAN | - | - | Rejected-Technical Reject. |
Tender Value
₹3.9 Cr
EMD Value
₹7.9 L
Closing Date
19 Mar 2021, 12:00 pmClosed
SE PMGSY Circle PWD Varanasi
SE PMGSY Circle PWD Varanasi
Construction and Maintenance Work under Package UP 18123 in District Chandauli
2021_UPRRD_107354_1
UP18123
Open Tender
Civil Works - Roads
Percentage
365 days
Chandauli
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.9 L
SE PMGSY Circle PWD Varanasi
4 Aug 2021
27 Feb 2021
20 Mar 2021
27 Feb 2021
19 Mar 2021
11 Mar 2021
8 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Mishra Created Date/Time: 15-Apr-2021 01:05 PM Tender Title: Construction and Maintenance Work under Package UP 18123 in District Chandauli Tender ID: 2021_UPRRD_107354_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Varanasi
Nature of Work: Construction and Maintenance Works of District : Chndauli Under Package No : UP 18123 Name of Road : T05-AWAHI TO GAUSPUR VIA KAMALPUR Length: 9.500 KM ( Nano Technology)
NIT No: 2750/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 dated 17-02-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s arvind shingh dhami(GSTN-09ABFFA6720PIZI) 33099012.19 -.56 32913657.72 Three Crore Twenty Nine Lakh Thirteen Thousand Six Hundred and Fifty Seven
2.00 MS JAI BAJRANG ENTERPRISES(GSTN-NA) 33099012.19 .60 33297606.26 Three Crore Thirty Two Lakh Ninty Seven Thousand Six Hundred and Six
3.00 M/s SAI ENTERPRISES(GSTN-NA) 33099012.19 -.95 32784571.57 Three Crore Twenty Seven Lakh Eighty Four Thousand Five Hundred and Seventy One
4.00 M/S Samrat Infra Estate Pvt Ltd(GSTN-NA) 33099012.19 0.00 33099012.19 Three Crore Thirty Lakh Ninty Nine Thousand Tweleve
Lowest Amount Quoted BY: M/s SAI ENTERPRISES(32784571.57)
BOQ Summary Details Tender Title: Construction and Maintenance Work under Package UP 18123 in District Chandauli Tender ID: 2021_UPRRD_107354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SAI ENTERPRISES 32784571.57 L1
2 m/s arvind shingh dhami 32913657.72 L2
3 M/S Samrat Infra Estate Pvt Ltd 33099012.19 L3
4 MS JAI BAJRANG ENTERPRISES 33297606.26 L4
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 .