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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance | ₹1.7 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹1.7 Cr+₹7.0 L (4.17%)Rejected-Finance | ₹1.7 Cr+₹7.0 L (4.17%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.9 Cr+₹21.6 L (12.9%)Rejected-Finance | ₹1.9 Cr+₹21.6 L (12.9%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.0 Cr+₹32.3 L (19.3%)Rejected-Finance | ₹2.0 Cr+₹32.3 L (19.3%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.1 Cr+₹41.4 L (24.8%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹2.1 Cr+₹41.4 L (24.8%) | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹9.1 L
Closing Date
29 Dec 2020, 12:00 pmClosed
SE RED Circle Kanpur
SE RED Circle Kanpur
Renewal and 5 Year Maintenance of Package No UP2404 R under Dictrict Farrukhabad
2020_UPRRD_103158_2
691/RED/CNB Circle/PMGSY/2020-21 Dt 5-12-20
Open Tender
CIVIL
Percentage
90 days
Farrukhabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA Lucknow
₹9.1 L
21 Jan 2021
14 Dec 2020
29 Dec 2020
14 Dec 2020
29 Dec 2020
14 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: RUPESH KUMAR VERMA Created Date/Time: 13-Jan-2021 01:38 PM Tender Title: Renewal and 5 Year Maintenance of Package No UP2404 R under Dictrict Farrukhabad Tender ID: 2020_UPRRD_103158_2
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Kanpur
Name of Work: Periodic Maintenance (Renewal) UP 2404 R (I) Fatehgarh Gurushayganj kaitaha - Pahala, (II) Ninaua yaqutganj - Laxmipur (III) Farrukhabad Badaun - Daulatpur Chakai (IV) Barelly Etawah Road(Central Jail-Yaqutganj) - Keeratpur (V) Barelly Eawah - Jaitpur (VI) L-63 - Ajmatpur via Baba Nagla (VII) Fatehgarh Gursahayganj - Rajepur Saraimeda (VIII) Amethi Kohna - Amethi Jadid (IX) Bareilly Etawa - Bakaspur (X) Bareilly Etawah -Karhal(disuipur) - Bankepurwa (XI) L-62 Niamatpur - Baghar Bridge (XII) Bahoricpur Mohammadabad Rd. - Surajpur se Bhojapur L/R (XIII) Jahanganj Mohammadabad Rd. - Nagla Charag L/R
NIT No. : 691/RED/Bond Clerk/CNB Circle/20-21 Dt 05.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEV CONSTRUCTION(GSTN-09AAFFD9465M1ZQ) 22617901.58 -16.52 18881424.24 One Crore Eighty Eight Lakh Eighty One Thousand Four Hundred and Twenty Four
2.00 M/S Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 22617901.58 -7.77 20860490.63 Two Crore Eight Lakh Sixty Thousand Four Hundred and Ninty
3.00 M/S Rajesh Kumar Saxena(GSTN-09AFLPS7652G1ZU) 22617901.58 -26.08 16719152.85 One Crore Sixty Seven Lakh Ninteen Thousand One Hundred and Fifty Two
4.00 M.P. SINGH TOMAR(GSTN-09ADJPT3208K1Z6) 22617901.58 -5.61 21349037.30 Two Crore Thirteen Lakh Fourty Nine Thousand Thirty Seven
5.00 M/S DILIP KUMAR(GSTN-NA) 22617901.58 -3.81 21756159.53 Two Crore Seventeen Lakh Fifty Six Thousand One Hundred and Fifty Nine
6.00 M/S RAKESH PRATAP SINGH CHAUHAN(GSTN-NA) 22617901.58 -11.79 19951250.98 One Crore Ninty Nine Lakh Fifty One Thousand Two Hundred and Fifty
7.00 MOHD UMAR KHAN(GSTN-NA) 22617901.58 -23.00 17415784.22 One Crore Seventy Four Lakh Fifteen Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: M/S Rajesh Kumar Saxena(16719152.85)
BOQ Summary Details Tender Title: Renewal and 5 Year Maintenance of Package No UP2404 R under Dictrict Farrukhabad Tender ID: 2020_UPRRD_103158_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Rajesh Kumar Saxena 16719152.85 L1
2 MOHD UMAR KHAN 17415784.22 L2
3 M/S DEV CONSTRUCTION 18881424.24 L3
4 M/S RAKESH PRATAP SINGH CHAUHAN 19951250.98 L4
5 M/S Maa Vindhyavasini Construction 20860490.63 L5
6 M.P. SINGH TOMAR 21349037.30 L6
7 M/S DILIP KUMAR 21756159.53 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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