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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-Finance | ₹4.1 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.3 Cr+₹16.3 L (3.95%)Rejected-Finance | ₹4.3 Cr+₹16.3 L (3.95%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.5 Cr+₹37.5 L (9.12%)Rejected-Finance | ₹4.5 Cr+₹37.5 L (9.12%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹5.0 Cr+₹84.8 L (20.6%)Rejected-Finance | ₹5.0 Cr+₹84.8 L (20.6%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹5.0 Cr+₹86.4 L (21.0%)Rejected-Finance NEW CHANDMARI MOTIHARI DISTT EAST CHAMPARAN | ₹5.0 Cr+₹86.4 L (21.0%) | L5 | Rejected-Finance Rejected |
Tender Value
₹5.5 Cr
EMD Value
₹11.0 L
Closing Date
14 Dec 2021, 12:00 pmClosed
SE RED AYODHYA CIRCLE
SE RED AYODHYA CIRCLE
Construction and Maintenance Works of Barabanki Under Pkg NoUP-13185 Road NIGOHA ATAHARA ROAD to BABAGANJ GHUNGHTER VIA NANDPUR PALIYA
2021_UPRRD_114516_1
UP1313185
Open Tender
CIVIL
Percentage
BARABANKI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹11.0 L
SE RED AYODHYA CIRCLE
9 Feb 2022
18 Nov 2021
15 Dec 2021
18 Nov 2021
14 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SIRAJUDDIN AHMED KHAN Created Date/Time: 12-Jan-2022 04:39 PM Tender Title: Construction and Maintenance Works of Barabanki Under Pkg NoUP-13185 Road NIGOHA ATAHARA ROAD to BABAGANJ GHUNGHTER VIA NANDPUR PALIYA Tender ID: 2021_UPRRD_114516_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Barabanki Under Package No : UP-13185 Name of Road : NIGOHA ATAHARA ROAD to BABAGANJ GHUNGHTER VIA NANDPUR PALIYA , Road Length: 7.18 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 shivansh construction(GSTN-09AQRPS2917D1ZH) 49887682.29 -.20 49787906.93 Four Crore Ninty Seven Lakh Eighty Seven Thousand Nine Hundred and Six
2.00 sidhharth infra height (pvt)ltd(GSTN-09BBSPS8010C1ZG) 49887682.29 -17.51 41152349.12 Four Crore Eleven Lakh Fifty Two Thousand Three Hundred and Fourty Nine
3.00 M/S KAPOOR STONE SUPPLIERS(GSTN-NA) 49887682.29 -9.99 44903902.83 Four Crore Fourty Nine Lakh Three Thousand Nine Hundred and Two
4.00 M/s Nav Bharat Construction (GSTN-NA) 49887682.29 -14.25 42778687.56 Four Crore Twenty Seven Lakh Seventy Eight Thousand Six Hundred and Eighty Seven
5.00 M/S G.M. CONSTRUCTION(GSTN-NA) 49887682.29 -.51 49633255.11 Four Crore Ninty Six Lakh Thirty Three Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: sidhharth infra height (pvt)ltd(41152349.12)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Barabanki Under Pkg NoUP-13185 Road NIGOHA ATAHARA ROAD to BABAGANJ GHUNGHTER VIA NANDPUR PALIYA Tender ID: 2021_UPRRD_114516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sidhharth infra height (pvt)ltd 41152349.12 L1
2 M/s Nav Bharat Construction 42778687.56 L2
3 M/S KAPOOR STONE SUPPLIERS 44903902.83 L3
4 M/S G.M. CONSTRUCTION 49633255.11 L4
5 m/s shivansh construction 49787906.93 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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