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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-Finance | ₹4.5 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.5 Cr+₹2.4 L (0.54%)Rejected-Finance | ₹4.5 Cr+₹2.4 L (0.54%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.7 Cr+₹18.9 L (4.20%)Rejected-Finance | ₹4.7 Cr+₹18.9 L (4.20%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.8 Cr+₹28.2 L (6.26%)Rejected-Finance | ₹4.8 Cr+₹28.2 L (6.26%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹5.3 Cr+₹74.6 L (16.5%)Rejected-Finance | ₹5.3 Cr+₹74.6 L (16.5%) | L5 | Rejected-Finance Rejected |
Tender Value
₹6.5 Cr
EMD Value
₹12.9 L
Closing Date
10 Dec 2021, 12:00 pmClosed
SE RED PRAYAGRAJ CIRCLE
SE RED PRAYAGRAJ CIRCLE
Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57195 Laxmiganj Saraiana deo
2021_UPRRD_114762_1
UP57195
Open Tender
CIVIL
Percentage
365 days
PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹12.9 L
SE RED PRAYAGRAJ CIRCLE
25 Mar 2022
20 Nov 2021
11 Dec 2021
20 Nov 2021
10 Dec 2021
24 Nov 2021
22 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Prasad Ram Created Date/Time: 10-Mar-2022 10:22 AM Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57195 Laxmiganj Saraiana deo Tender ID: 2021_UPRRD_114762_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Nature of Work: Construction and Maintenance Works of District : Pratapgarh Under Package No : UP-57195 Name of Road : Laxmiganj Saraiana deo Road , Road Length: 9.8 KM
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 M/s A. S. Traders(GSTN-09AAUFA0999A1Z6) 55339778.66 -18.09 45328812.70 Four Crore Fifty Three Lakh Twenty Eight Thousand Eight Hundred and Tweleve
2.00 Y.P. CONSTRUCTIONS(GSTN-NA) 55339778.66 -4.55 52821818.73 Five Crore Twenty Eight Lakh Twenty One Thousand Eight Hundred and Eighteen
3.00 shakti enterprises(GSTN-NA) 55339778.66 -5.05 52545119.84 Five Crore Twenty Five Lakh Fourty Five Thousand One Hundred and Ninteen
4.00 M/S UMA CONTRACTOR(GSTN-NA) 55339778.66 .25 55478128.11 Five Crore Fifty Four Lakh Seventy Eight Thousand One Hundred and Twenty Eight
5.00 M/s JAYSINGH(GSTN-NA) 55339778.66 -18.53 45085317.67 Four Crore Fifty Lakh Eighty Five Thousand Three Hundred and Seventeen
6.00 M/S MITHILESH KUMAR(GSTN-NA) 55339778.66 -15.11 46977938.10 Four Crore Sixty Nine Lakh Seventy Seven Thousand Nine Hundred and Thirty Eight
7.00 M/s Shankar Construction(GSTN-NA) 55339778.66 -13.43 47907646.39 Four Crore Seventy Nine Lakh Seven Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: M/s JAYSINGH(45085317.67)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57195 Laxmiganj Saraiana deo Tender ID: 2021_UPRRD_114762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s JAYSINGH 45085317.67 L1
2 M/s A. S. Traders 45328812.70 L2
3 M/S MITHILESH KUMAR 46977938.10 L3
4 M/s Shankar Construction 47907646.39 L4
5 shakti enterprises 52545119.84 L5
6 Y.P. CONSTRUCTIONS 52821818.73 L6
7 M/S UMA CONTRACTOR 55478128.11 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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