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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-Finance | ₹2.3 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.3 Cr+₹8.6 L (3.81%)Rejected-Finance | ₹2.3 Cr+₹8.6 L (3.81%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.6 Cr+₹30.8 L (13.6%)Rejected-Finance | ₹2.6 Cr+₹30.8 L (13.6%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.6 Cr+₹37.1 L (16.4%)Rejected-Finance | ₹2.6 Cr+₹37.1 L (16.4%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.6 Cr+₹37.4 L (16.6%)Rejected-Finance | ₹2.6 Cr+₹37.4 L (16.6%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.4 Cr
EMD Value
₹6.7 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED Maharajganj CIRCLE
SE RED Maharajganj CIRCLE
Construction and Maintenance Works of Maharajganj Under Pkg No UP 47114 Road Ramnagar To Khoriya Nahar Pitch
2021_UPRRD_114532_1
UP47114
Open Tender
CIVIL
Percentage
365 days
Maharajganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹6.7 L
SE RED Maharajganj 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: Jagdish Prasad Verma Created Date/Time: 23-Dec-2021 03:26 PM Tender Title: Construction and Maintenance Works of Maharajganj Under Pkg No UP 47114 Road Ramnagar To Khoriya Nahar Pitch Tender ID: 2021_UPRRD_114532_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Maharajganj Under Package No : UP 47114 Name of Road : Ramnagar To Khoriya Nahar Pitch, Road Length: 5.325 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 V.P.S. Enterprises(GSTN-09AAHFV8564H1ZJ) 30181366.41 -12.79 26321169.65 Two Crore Sixty Three Lakh Twenty One Thousand One Hundred and Sixty Nine
2.00 M/s S.S. Construction(GSTN-NA) 30181366.41 -14.99 25657179.59 Two Crore Fifty Six Lakh Fifty Seven Thousand One Hundred and Seventy Nine
3.00 M/S KUNWAR ENTERPRISES(GSTN-NA) 30181366.41 -25.18 22581698.35 Two Crore Twenty Five Lakh Eighty One Thousand Six Hundred and Ninty Eight
4.00 M/S RESHMI ENTERPRISES(GSTN-NA) 30181366.41 -22.33 23441867.29 Two Crore Thirty Four Lakh Fourty One Thousand Eight Hundred and Sixty Seven
5.00 M/S SHANKAR CONSTRUCTION(GSTN-NA) 30181366.41 -12.90 26287970.14 Two Crore Sixty Two Lakh Eighty Seven Thousand Nine Hundred and Seventy
6.00 M/S SACCHIDANAND PANDEY(GSTN-NA) 30181366.41 -6.08 28346339.33 Two Crore Eighty Three Lakh Fourty Six Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S KUNWAR ENTERPRISES(22581698.35)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Maharajganj Under Pkg No UP 47114 Road Ramnagar To Khoriya Nahar Pitch Tender ID: 2021_UPRRD_114532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUNWAR ENTERPRISES 22581698.35 L1
2 M/S RESHMI ENTERPRISES 23441867.29 L2
3 M/s S.S. Construction 25657179.59 L3
4 M/S SHANKAR CONSTRUCTION 26287970.14 L4
5 M/s V.P.S. Enterprises 26321169.65 L5
6 M/S SACCHIDANAND PANDEY 28346339.33 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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