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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC 104 CHANDRALOK COMPLEX 26 72D BIRHANA ROAD KANPUR NAGAR 208001 UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹2.6 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.4 Cr+₹71,307.90 (0.50%)Rejected-Finance | ₹1.4 Cr+₹71,307.90 (0.50%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.4 Cr+₹99,831.06 (0.70%)Rejected-Finance | ₹1.4 Cr+₹99,831.06 (0.70%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.4 Cr+₹1.1 L (0.81%)Rejected-Finance KABIR CHOWK RADHA NAGAR WARD NO 15 SAHARSA BIHAR | SAHARSA | BIHAR | 852201 | ₹1.4 Cr+₹1.1 L (0.81%) | L4 | Rejected-Finance Rejected |
Tender Value
₹2.3 Cr
EMD Value
₹4.5 L
Closing Date
16 Apr 2021, 12:00 pmClosed
SE RED Devipatan Circle Gonda
SE RED Devipatan Circle Gonda
Periodic Renewal and 5 Year Maintenance of Package No UP 3017-R under District Gonda
2021_UPRRD_108491_1
3144/T-193(3/3)/SE RED Devipatan/20-21 Dt 17-3-21
Open Tender
CIVIL
Percentage
90 days
Gonda
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹4.5 L
SE RED Devipatan Circle Gonda
29 Jul 2021
29 Mar 2021
17 Apr 2021
29 Mar 2021
16 Apr 2021
3 Apr 2021
1 Apr 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajesh Sachan Created Date/Time: 15-May-2021 11:56 AM Tender Title: Periodic Renewal and 5 Year Maintenance of Package No UP 3017-R under District Gonda Tender ID: 2021_UPRRD_108491_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal and 5 Year Maintenance of Package No UP 3017-R under District Gonda of Road A-Karnail ganj-Fatepur-khutehna - Basuha , Road B-Saryu Station Bhauriganj road to Charsadi Marg , Road C-Colonelganj Aryanagar to Basbhariya marg , Road D-Chachari Bhauriganj Marg to Ibrahimpur via ullaha , Road E-Pahadapur Asarna Marg to Ramgarh , Road F-Gonda belsar marg to Katahriya sampark marg
NIT No: 3144/T-193(3/3)/Periodic Renewal/UPRRDA/20-21 Dt 17-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surya Prakash Singh(GSTN-09BLYPS8302M1Z1) 14261580.20 -.20 14233057.04 One Crore Fourty Two Lakh Thirty Three Thousand Fifty Seven
2.00 PANKAJ KUMAR SINGH(GSTN-09AZZPS2852G4ZG) 14261580.20 .10 14275841.78 One Crore Fourty Two Lakh Seventy Five Thousand Eight Hundred and Fourty One
3.00 M/s Nirbhay Constraction(GSTN-NA) 14261580.20 -.70 14161749.14 One Crore Fourty One Lakh Sixty One Thousand Seven Hundred and Fourty Nine
4.00 M/s Alok Construction(GSTN-NA) 14261580.20 0.00 14261580.20 One Crore Fourty Two Lakh Sixty One Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: M/s Nirbhay Constraction(14161749.14)
BOQ Summary Details Tender Title: Periodic Renewal and 5 Year Maintenance of Package No UP 3017-R under District Gonda Tender ID: 2021_UPRRD_108491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nirbhay Constraction 14161749.14 L1
2 Surya Prakash Singh 14233057.04 L2
3 M/s Alok Construction 14261580.20 L3
4 PANKAJ KUMAR SINGH 14275841.78 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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