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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.3 LAccepted-Finance | ₹62.3 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹69.8 L+₹7.4 L (11.9%)Rejected-Finance | ₹69.8 L+₹7.4 L (11.9%) | L2 | Rejected-Finance Rejected |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
28 Oct 2021, 12:00 pmClosed
SE RED AYODHYA CIRCLE
SE RED AYODHYA CIRCLE
Periodic Renewal and 5 Year maintenance of Road Under District Barabanki Package No 1324R
2021_UPRRD_113509_4
4897/Periodc Renewal/Barabanki/21-22 Dt 22-9-21
Open Tender
CIVIL
Percentage
90 days
Barabanki
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹2.3 L
SE RED AYODHYA CIRCLE
7 Dec 2021
6 Oct 2021
29 Oct 2021
6 Oct 2021
28 Oct 2021
16 Oct 2021
11 Oct 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajesh Sachan Created Date/Time: 15-Nov-2021 02:04 PM Tender Title: Periodic Renewal and 5 Year maintenance of Road Under District Barabanki Package No 1324R Tender ID: 2021_UPRRD_113509_4
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal and 5 Year maintenance of Road Under Waste Plastic Technology District Barabanki Package No 1324R Road A : Dewa Fatehpur Road to Salehnagar, Road B : Dewa Nahar Patri to Vinoba Gram, Road C : Saddipur Sihali Road to Berahra
NIT No: 4897/Periodc Renewal/Barabanki/21-22 Dt 22-9-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAPOOR STONE SUPPLIERS(GSTN-NA) 7003706.94 -.40 6975692.11 Sixty Nine Lakh Seventy Five Thousand Six Hundred and Ninty Two
2.00 Ashok Kumar Jaiswal(GSTN-NA) 7003706.94 -10.98 6234699.92 Sixty Two Lakh Thirty Four Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: Ashok Kumar Jaiswal(6234699.92)
BOQ Summary Details Tender Title: Periodic Renewal and 5 Year maintenance of Road Under District Barabanki Package No 1324R Tender ID: 2021_UPRRD_113509_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashok Kumar Jaiswal 6234699.92 L1
2 M/S KAPOOR STONE SUPPLIERS 6975692.11 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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