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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-Finance | ₹3.2 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.3 Cr+₹11.9 L (3.72%)Rejected-Finance | ₹3.3 Cr+₹11.9 L (3.72%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.0 Cr−₹19.6 L (6.12%)Rejected-Finance | ₹3.0 Cr−₹19.6 L (6.12%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.3 Cr+₹12.4 L (3.87%)Rejected-Finance | ₹3.3 Cr+₹12.4 L (3.87%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.4 Cr+₹17.8 L (5.56%)Rejected-Finance | ₹3.4 Cr+₹17.8 L (5.56%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle
Construction and Maintenance of Road under district Deoria , Pkg No UP-2082
2021_UPRRD_105767_1
UP2082
Open Tender
CIVIL
Percentage
365 days
DEORIA
Construction and Maintenance of Road under district Deoria , Pkg No UP-2082
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹7.6 L
16 Mar 2021
26 Jan 2021
16 Feb 2021
26 Jan 2021
15 Feb 2021
4 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SIRAJUDDIN AHMED KHAN Created Date/Time: 04-Mar-2021 04:43 PM Tender Title: Construction and Maintenance of Road under district Deoria , Pkg No UP-2082 Tender ID: 2021_UPRRD_105767_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Deoria Under Package No : UP2082 Name of Road : Hirandapur to Swaregi Kharag , Road Length: 6.15 KM
NIT No: 2435/T-251/UPRRDA/PMGSY-3- Batch-1/TENDER/20-21 Dt 15-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Shubham Construction(GSTN-09BDMPS4073F1Z5) 33864961.90 -11.11 30102564.63 Three Crore One Lakh Two Thousand Five Hundred and Sixty Four
2.00 JAI SHAKTI CONSTRUCTION(GSTN-09AAFFJ1964K1Z0) 33864961.90 -.05 33848029.42 Three Crore Thirty Eight Lakh Fourty Eight Thousand Twenty Nine
3.00 M/s Abhinav Enterprises(GSTN-NA) 33864961.90 -12.99 29465903.35 Two Crore Ninty Four Lakh Sixty Five Thousand Nine Hundred and Three
4.00 Adarsh Trading Construction(GSTN-NA) 33864961.90 -16.51 28273856.69 Two Crore Eighty Two Lakh Seventy Three Thousand Eight Hundred and Fifty Six
5.00 M/S Girish Singh(GSTN-NA) 33864961.90 -1.65 33306190.03 Three Crore Thirty Three Lakh Six Thousand One Hundred and Ninty
Lowest Amount Quoted BY: Adarsh Trading Construction(28273856.69)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Deoria , Pkg No UP-2082 Tender ID: 2021_UPRRD_105767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adarsh Trading Construction 28273856.69 L1
2 M/s Abhinav Enterprises 29465903.35 L2
3 M/S Shubham Construction 30102564.63 L3
4 M/S Girish Singh 33306190.03 L4
5 JAI SHAKTI CONSTRUCTION 33848029.42 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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