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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-Finance | ₹3.6 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.8 Cr+₹28.1 L (7.87%)Rejected-Finance | ₹3.8 Cr+₹28.1 L (7.87%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.9 Cr+₹30.8 L (8.66%)Rejected-Finance | ₹3.9 Cr+₹30.8 L (8.66%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.0 Cr+₹42.0 L (11.8%)Rejected-Finance | ₹4.0 Cr+₹42.0 L (11.8%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.0 Cr+₹44.4 L (12.5%)Rejected-Finance | ₹4.0 Cr+₹44.4 L (12.5%) | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹10.8 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Kanpur Circle
SE RED Kanpur Circle
Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2498
2021_UPRRD_105691_1
UP2498
Open Tender
CIVIL
Percentage
365 days
Farrukhabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹10.8 L
Yes
11 May 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: RUPESH KUMAR VERMA Created Date/Time: 04-Mar-2021 03:54 PM Tender Title: Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2498 Tender ID: 2021_UPRRD_105691_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : FARRUKHABAD Under Package No : UP 2498 Name of Road : Kakiuli LR to Nagla Kail , Road Length: 7.70 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 OM KUMAR SINGH VASH(GSTN-09ADZPV2629L1ZF) 48879005.61 -18.51 39831501.67 Three Crore Ninty Eight Lakh Thirty One Thousand Five Hundred and One
2.00 agamya infratech pvt. ltd.(GSTN-09AAMCA8289J1ZU) 48879005.61 -21.36 38438450.01 Three Crore Eighty Four Lakh Thirty Eight Thousand Four Hundred and Fifty
3.00 RAJVEER SINGH(GSTN-NA) 48879005.61 1.00 49367795.67 Four Crore Ninty Three Lakh Sixty Seven Thousand Seven Hundred and Ninty Five
4.00 Byas Muni Pandey (GSTN-NA) 48879005.61 -27.10 35632795.09 Three Crore Fifty Six Lakh Thirty Two Thousand Seven Hundred and Ninty Five
5.00 M/S JAI BUILDERS(GSTN-NA) 48879005.61 -18.01 40075896.70 Four Crore Seventy Five Thousand Eight Hundred and Ninty Six
6.00 M/s KUSUM LATA DUBEY(GSTN-NA) 48879005.61 -1.89 47955192.40 Four Crore Seventy Nine Lakh Fifty Five Thousand One Hundred and Ninty Two
7.00 M/S RAKESH PRATAP SINGH CHAUHAN(GSTN-NA) 48879005.61 -20.79 38717060.34 Three Crore Eighty Seven Lakh Seventeen Thousand Sixty
Lowest Amount Quoted BY: Byas Muni Pandey (35632795.09)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2498 Tender ID: 2021_UPRRD_105691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Byas Muni Pandey 35632795.09 L1
2 agamya infratech pvt. ltd. 38438450.01 L2
3 M/S RAKESH PRATAP SINGH CHAUHAN 38717060.34 L3
4 OM KUMAR SINGH VASH 39831501.67 L4
5 M/S JAI BUILDERS 40075896.70 L5
6 M/s KUSUM LATA DUBEY 47955192.40 L6
7 RAJVEER SINGH 49367795.67 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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