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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-Finance AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA CONSTRUCTION OF HL BRIDGE AT CH 3000 IN AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA | TAPI | GUJARAT | 394246 | ₹3.9 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.0 Cr+₹14.3 L (3.68%)Rejected-Finance | ₹4.0 Cr+₹14.3 L (3.68%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.4 Cr+₹45.6 L (11.7%)Rejected-Finance | ₹4.4 Cr+₹45.6 L (11.7%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.4 Cr+₹52.8 L (13.5%)Rejected-Finance 236A AWAS VIKAS COLONY ETAWAH UTTAR PRADESH 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹4.4 Cr+₹52.8 L (13.5%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.5 Cr+₹58.5 L (15.0%)Rejected-Finance | ₹4.5 Cr+₹58.5 L (15.0%) | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹11.7 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-2496
2021_UPRRD_105685_1
UP2496
Open Tender
CIVIL
Percentage
365 days
Farrukhabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹11.7 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 03:50 PM Tender Title: Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2496 Tender ID: 2021_UPRRD_105685_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : FARRUKHABAD Under Package No : UP 2496 Name of Road : Shamsabad Mohammadabad Road Karanpur to Jasmai , Road Length: 7.50 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 M/S JAI BUILDERS(GSTN-NA) 53142519.58 -18.01 43571551.80 Four Crore Thirty Five Lakh Seventy One Thousand Five Hundred and Fifty One
2.00 M/S SARANG CONSTRUCTION(GSTN-NA) 53142519.58 -12.92 46276506.05 Four Crore Sixty Two Lakh Seventy Six Thousand Five Hundred and Six
3.00 M/S SAKSHI CONSTRUCTION(GSTN-NA) 53142519.58 -9.99 47833581.87 Four Crore Seventy Eight Lakh Thirty Three Thousand Five Hundred and Eighty One
4.00 M/S BALAJI CONSTRUCTION(GSTN-NA) 53142519.58 -26.59 39011923.62 Three Crore Ninty Lakh Eleven Thousand Nine Hundred and Twenty Three
5.00 M/S SHREE NATHJI CONSTRUCTION(GSTN-NA) 53142519.58 -23.89 40446771.65 Four Crore Four Lakh Fourty Six Thousand Seven Hundred and Seventy One
6.00 M/S shubh Construction(GSTN-NA) 53142519.58 -16.66 44288975.82 Four Crore Fourty Two Lakh Eighty Eight Thousand Nine Hundred and Seventy Five
7.00 M/S MUKESH CHANDRA YADAV(GSTN-NA) 53142519.58 -15.58 44862915.03 Four Crore Fourty Eight Lakh Sixty Two Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: M/S BALAJI CONSTRUCTION(39011923.62)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2496 Tender ID: 2021_UPRRD_105685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI CONSTRUCTION 39011923.62 L1
2 M/S SHREE NATHJI CONSTRUCTION 40446771.65 L2
3 M/S JAI BUILDERS 43571551.80 L3
4 M/S shubh Construction 44288975.82 L4
5 M/S MUKESH CHANDRA YADAV 44862915.03 L5
6 M/S SARANG CONSTRUCTION 46276506.05 L6
7 M/S SAKSHI CONSTRUCTION 47833581.87 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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