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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-Finance | ₹3.2 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.2 Cr+₹2.6 L (0.82%)Rejected-Finance | ₹3.2 Cr+₹2.6 L (0.82%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.2 Cr+₹4.7 L (1.46%)Rejected-Finance | ₹3.2 Cr+₹4.7 L (1.46%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.2 Cr+₹4.8 L (1.50%)Rejected-Finance | ₹3.2 Cr+₹4.8 L (1.50%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.3 Cr+₹7.0 L (2.19%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹3.3 Cr+₹7.0 L (2.19%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.4 Cr
EMD Value
₹8.8 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED GORAKHPUR CIRCLE
SE RED GORAKHPUR CIRCLE
Construction and Maintenance of Road Under District Kushinagar of Road KUNDUR PRIMARY SCHOOL TO BADAHRA KUTIA VIA GADAHILA Pkg No UP 43159
2021_UPRRD_114579_1
UP43159
Open Tender
CIVIL
Percentage
365 days
KUSHINAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹8.8 L
SE RED GORAKHPUR CIRCLE
19 Jan 2022
18 Nov 2021
8 Dec 2021
18 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SIRAJUDDIN AHMED KHAN Created Date/Time: 23-Dec-2021 03:10 PM Tender Title: Construction and Maintenance of Road Under District Kushinagar of Road KUNDUR PRIMARY SCHOOL TO BADAHRA KUTIA VIA GADAHILA Pkg No UP 43159 Tender ID: 2021_UPRRD_114579_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance of Road Under District Kushinagar of Road KUNDUR PRIMARY SCHOOL TO BADAHRA KUTIA VIA GADAHILA Pkg No UP 43159
NIT No: 5512 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PAUHARI SHARAN MISHRA(GSTN-09AAHFP4560D1Z9) 39258031.80 -16.66 32717643.70 Three Crore Twenty Seven Lakh Seventeen Thousand Six Hundred and Fourty Three
2.00 M/S AMBRISH KUMAR MISHRA(GSTN-NA) 39258031.80 -17.55 32368247.22 Three Crore Twenty Three Lakh Sixty Eight Thousand Two Hundred and Fourty Seven
3.00 KAPIL DEV DUBEY(GSTN-NA) 39258031.80 -18.77 31889299.23 Three Crore Eighteen Lakh Eighty Nine Thousand Two Hundred and Ninty Nine
4.00 M/S Paliwal Brothers(GSTN-NA) 39258031.80 -16.99 32588092.20 Three Crore Twenty Five Lakh Eighty Eight Thousand Ninty Two
5.00 M/S KAILASH SINGH CONTRACTOR(GSTN-NA) 39258031.80 -18.10 32152328.04 Three Crore Twenty One Lakh Fifty Two Thousand Three Hundred and Twenty Eight
6.00 M/S NIRBHAY NATH MISHRA THEKEDAR(GSTN-NA) 39258031.80 -17.58 32356469.81 Three Crore Twenty Three Lakh Fifty Six Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: KAPIL DEV DUBEY(31889299.23)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Kushinagar of Road KUNDUR PRIMARY SCHOOL TO BADAHRA KUTIA VIA GADAHILA Pkg No UP 43159 Tender ID: 2021_UPRRD_114579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL DEV DUBEY 31889299.23 L1
2 M/S KAILASH SINGH CONTRACTOR 32152328.04 L2
3 M/S NIRBHAY NATH MISHRA THEKEDAR 32356469.81 L3
4 M/S AMBRISH KUMAR MISHRA 32368247.22 L4
5 M/S Paliwal Brothers 32588092.20 L5
6 M/S PAUHARI SHARAN MISHRA 32717643.70 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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