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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance | ₹1.0 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹1.0 Cr+₹73,823.40 (0.71%)Rejected-Finance | ₹1.0 Cr+₹73,823.40 (0.71%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.1 Cr+₹1.3 L (1.23%)Rejected-Finance 0 0 BELTAR BELTAR MIRZAPUR UTTAR PRADESH 231001 | MIRZAPUR | UTTAR PRADESH | 231001 | ₹1.1 Cr+₹1.3 L (1.23%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.1 Cr+₹2.2 L (2.15%)Rejected-Finance | ₹1.1 Cr+₹2.2 L (2.15%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹1.1 Cr+₹7.5 L (7.24%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.1 Cr+₹7.5 L (7.24%) | L5 | Rejected-Finance Rejected |
Tender Value
₹2.3 Cr
EMD Value
₹4.7 L
Closing Date
20 Oct 2020, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle
Renewal and Maintenance of Pkg No UP 4707R Under District Maharajganj
2020_UPRRD_100429_2
1032/RED/Tender PMGSY/Bond Clerk/20-21 DT 18-9-20
Open Tender
CIVIL
Percentage
90 days
Maharajganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA LUCKNOW
₹4.7 L
13 Nov 2020
28 Sept 2020
20 Oct 2020
28 Sept 2020
20 Oct 2020
28 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Manoj Kumar Garg Created Date/Time: 28-Oct-2020 01:23 PM Tender Title: Renewal and Maintenance of Pkg No UP 4707R Under District Maharajganj Tender ID: 2020_UPRRD_100429_2
Tender Inviting Authority: Superitending Engineer, Rural Engineering Department, Circle Gorakhpur
Name of Work: Renewal and Maintenance of 5 years of Package No 4707/R Road- A: Odwaliya to Bakuldiha via Sukrahat (Length-6.275 Km) Block-Nichlaul B: BMCT to GKP Maharajganj (Length-6.000 Km) Block-Paniyara
NIT No: 1032/RED/Tender PMGSY/Bond Clerk/20-21 DT 18-9-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ramesh Chandra Pandey Contractor(GSTN-NA) 13422436.88 -20.99 10605067.38 One Crore Six Lakh Five Thousand Sixty Seven
2.00 M/s Agrawal Trading Company(GSTN-NA) 13422436.88 -21.70 10509768.08 One Crore Five Lakh Nine Thousand Seven Hundred and Sixty Eight
3.00 Sanjeev Kumar Yadav (GSTN-NA) 13422436.88 -22.65 10382254.93 One Crore Three Lakh Eighty Two Thousand Two Hundred and Fifty Four
4.00 AHSANIDDIN KHAN(GSTN-NA) 13422436.88 -22.10 10456078.33 One Crore Four Lakh Fifty Six Thousand Seventy Eight
5.00 M/S Paliwal Brothers(GSTN-NA) 13422436.88 -17.05 11133911.39 One Crore Eleven Lakh Thirty Three Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: Sanjeev Kumar Yadav (10382254.93)
BOQ Summary Details Tender Title: Renewal and Maintenance of Pkg No UP 4707R Under District Maharajganj Tender ID: 2020_UPRRD_100429_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjeev Kumar Yadav 10382254.93 L1
2 AHSANIDDIN KHAN 10456078.33 L2
3 M/s Agrawal Trading Company 10509768.08 L3
4 Ramesh Chandra Pandey Contractor 10605067.38 L4
5 M/S Paliwal Brothers 11133911.39 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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