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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC | ₹3.4 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.7 Cr+₹8,453.42 (0.05%)Rejected-Finance | ₹1.7 Cr+₹8,453.42 (0.05%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.9 Cr+₹18.5 L (10.9%)Rejected-Finance | ₹1.9 Cr+₹18.5 L (10.9%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.1 Cr+₹38.2 L (22.6%)Rejected-Finance | ₹2.1 Cr+₹38.2 L (22.6%) | L4 | Rejected-Finance Rejected |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
14 Jun 2021, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle
Renewal and 5 Year Maintenance of Package No UP 3102R under District Gorakhpur
2021_UPRRD_110597_1
208/R.E.D/Tender PMGSY/21-22 Dt 1-6-21
Open Tender
CIVIL
Percentage
90 days
Gorakhpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹7.4 L
SE RED Gorakhpur Circle
21 Sept 2021
8 Jun 2021
15 Jun 2021
8 Jun 2021
14 Jun 2021
9 Jun 2021
10 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Manoj Kumar Garg Created Date/Time: 16-Jul-2021 11:46 AM Tender Title: Renewal and 5 Year Maintenance of Package No UP 3102R under District Gorakhpur Tender ID: 2021_UPRRD_110597_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal and 5 Year Maintenance of Package No 3102R under District Gorakhpur Road A)Hata bargo Road To Gola Road B) Gorakhpur Gola Chillupar Road To Kauriram Gola via Ahirauli Dhanarajpur Road (Plastic waste) C) Gorakhpur Gola Chillupar Road To Bari Tarya Khalilpur (Plastic waste)
NIT No: 208 /R.E.D/Tender PMGSY/Bond Clerk/2021-22/ Date:-01.06.2021
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) 21133553.06 -20.05 16896275.67 One Crore Sixty Eight Lakh Ninty Six Thousand Two Hundred and Seventy Five
2.00 D R CONSTRUCTION(GSTN-09AAGFD7041J1ZB) 21133553.06 -20.01 16904729.09 One Crore Sixty Nine Lakh Four Thousand Seven Hundred and Twenty Nine
3.00 M/s Maa Sharda Nirman(GSTN-NA) 21133553.06 -11.30 18745461.56 One Crore Eighty Seven Lakh Fourty Five Thousand Four Hundred and Sixty One
4.00 Adarsh Trading Construction(GSTN-NA) 21133553.06 -1.98 20715108.71 Two Crore Seven Lakh Fifteen Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/s V.P.S. Enterprises(16896275.67)
BOQ Summary Details Tender Title: Renewal and 5 Year Maintenance of Package No UP 3102R under District Gorakhpur Tender ID: 2021_UPRRD_110597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s V.P.S. Enterprises 16896275.67 L1
2 D R CONSTRUCTION 16904729.09 L2
3 M/s Maa Sharda Nirman 18745461.56 L3
4 Adarsh Trading Construction 20715108.71 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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