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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-Finance | ₹3.6 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.7 Cr+₹16.5 L (4.61%)Rejected-Finance | ₹3.7 Cr+₹16.5 L (4.61%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.8 Cr+₹19.6 L (5.46%)Rejected-Finance | ₹3.8 Cr+₹19.6 L (5.46%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹4.2 Cr+₹63.4 L (17.7%)Rejected-Finance | ₹4.2 Cr+₹63.4 L (17.7%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹4.2 Cr+₹65.8 L (18.4%)Rejected-Finance | ₹4.2 Cr+₹65.8 L (18.4%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.6 Cr
EMD Value
₹9.3 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY CIRCLE GORAKHPUR
SE PMGSY CIRCLE GORAKHPUR
Construction and Maintenance Works of District Sant Kabir Nagar Under Package No UP 6072 Name of Road Mahuli To Sisawaniya Road Length 6.00 KM.
2021_UPRRD_105242_1
UP6072
Open Tender
Civil Works - Roads
Percentage
365 days
Sant Kabir Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹9.3 L
SE PMGSY CIRCLE GORAKHPUR
30 Apr 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: Ashok Kumar Created Date/Time: 26-Mar-2021 12:09 AM Tender Title: Construction and Maintenance Works of District Sant Kabir Nagar Under Package No UP 6072 Name of Road Mahuli To Sisawaniya Road Length 6.00 KM. Tender ID: 2021_UPRRD_105242_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Gorakhpur (U.P.)
Nature of Work: Construction and Maintenance Works of District : Sant Kabir Nagar Under Package No : UP 6072 Name of Road : Mahuli To Sisawaniya Road Length 6.00 KM.
NIT No: 94/NIT-PMGSY Circle Gkp/21 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 JITENDRA SINGH(GSTN-09BLOPS5203B2Z3) 42619678.56 -11.40 37761035.20 Three Crore Seventy Seven Lakh Sixty One Thousand Thirty Five
2.00 M/S MAA ADI SHAKTI CONSTRUCTION(GSTN-NA) 42619678.56 -1.11 42146600.13 Four Crore Twenty One Lakh Fourty Six Thousand Six Hundred
3.00 prabha construction company(GSTN-NA) 42619678.56 -.01 42615416.59 Four Crore Twenty Six Lakh Fifteen Thousand Four Hundred and Sixteen
4.00 INDRAKIRTI SHARAN AGRAWAL(GSTN-NA) 42619678.56 -15.99 35804791.96 Three Crore Fifty Eight Lakh Four Thousand Seven Hundred and Ninty One
5.00 M/s Phoolmati(GSTN-NA) 42619678.56 -12.12 37454173.52 Three Crore Seventy Four Lakh Fifty Four Thousand One Hundred and Seventy Three
6.00 M/S ARUNIMA CONSTRUCTIONS(GSTN-NA) 42619678.56 -.54 42389532.30 Four Crore Twenty Three Lakh Eighty Nine Thousand Five Hundred and Thirty Two
7.00 M/S RAHUL CONSTRUCTION(GSTN-NA) 42619678.56 1.00 43045875.35 Four Crore Thirty Lakh Fourty Five Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: INDRAKIRTI SHARAN AGRAWAL(35804791.96)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Sant Kabir Nagar Under Package No UP 6072 Name of Road Mahuli To Sisawaniya Road Length 6.00 KM. Tender ID: 2021_UPRRD_105242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRAKIRTI SHARAN AGRAWAL 35804791.96 L1
2 M/s Phoolmati 37454173.52 L2
3 M/S JITENDRA SINGH 37761035.20 L3
4 M/S MAA ADI SHAKTI CONSTRUCTION 42146600.13 L4
5 M/S ARUNIMA CONSTRUCTIONS 42389532.30 L5
6 prabha construction company 42615416.59 L6
7 M/S RAHUL CONSTRUCTION 43045875.35 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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