Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-Finance | ₹2.3 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.4 Cr+₹11.0 L (4.86%)Rejected-Finance | ₹2.4 Cr+₹11.0 L (4.86%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.4 Cr+₹13.5 L (6.00%)Rejected-Finance | ₹2.4 Cr+₹13.5 L (6.00%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.4 Cr+₹17.5 L (7.78%)Rejected-Finance | ₹2.4 Cr+₹17.5 L (7.78%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.4 Cr+₹17.6 L (7.79%)Rejected-Finance | ₹2.4 Cr+₹17.6 L (7.79%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.3 Cr
EMD Value
₹6.6 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED GORAKHPUR CIRCLE
SE RED GORAKHPUR CIRCLE
Construction and Maintenance of Road Under District Kushinagar of Road Belwa Karkhana Road To Dhanaha Via Matihinia Pkg No UP 43152
2021_UPRRD_114566_1
UP43152
Open Tender
CIVIL
Percentage
365 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹6.6 L
SE RED GORAKHPUR CIRCLE
19 Jan 2022
18 Nov 2021
8 Dec 2021
18 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: RUPESH KUMAR VERMA Created Date/Time: 23-Dec-2021 03:01 PM Tender Title: Construction and Maintenance of Road Under District Kushinagar of Road Belwa Karkhana Road To Dhanaha Via Matihinia Pkg No UP 43152 Tender ID: 2021_UPRRD_114566_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
NIT No: 5512 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHTABHUJA SHAHI(GSTN-09BFEPS2481F1Z9) 29281037.69 -18.37 23902111.07 Two Crore Thirty Nine Lakh Two Thousand One Hundred and Eleven
2.00 RAMESH CHAND TIWARI(GSTN-NA) 29281037.69 -19.25 23644437.93 Two Crore Thirty Six Lakh Fourty Four Thousand Four Hundred and Thirty Seven
3.00 M/S SATYAM INTERPRISES(GSTN-NA) 29281037.69 -22.99 22549327.13 Two Crore Twenty Five Lakh Fourty Nine Thousand Three Hundred and Twenty Seven
4.00 M/S RAKESH KUMAR RAI CONTRCTOR(GSTN-NA) 29281037.69 -17.00 24303261.28 Two Crore Fourty Three Lakh Three Thousand Two Hundred and Sixty One
5.00 M/S AJAY KUMAR SHAHI(GSTN-NA) 29281037.69 -16.99 24306189.39 Two Crore Fourty Three Lakh Six Thousand One Hundred and Eighty Nine
6.00 M/S Girish Singh(GSTN-NA) 29281037.69 -3.76 28180070.67 Two Crore Eighty One Lakh Eighty Thousand Seventy
7.00 VISHWANATH PATI TIWARI(GSTN-NA) 29281037.69 1.00 29573848.07 Two Crore Ninty Five Lakh Seventy Three Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S SATYAM INTERPRISES(22549327.13)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Kushinagar of Road Belwa Karkhana Road To Dhanaha Via Matihinia Pkg No UP 43152 Tender ID: 2021_UPRRD_114566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM INTERPRISES 22549327.13 L1
2 RAMESH CHAND TIWARI 23644437.93 L2
3 ASHTABHUJA SHAHI 23902111.07 L3
4 M/S RAKESH KUMAR RAI CONTRCTOR 24303261.28 L4
5 M/S AJAY KUMAR SHAHI 24306189.39 L5
6 M/S Girish Singh 28180070.67 L6
7 VISHWANATH PATI TIWARI 29573848.07 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .