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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-Finance | ₹2.2 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.3 Cr+₹4.5 L (2.01%)Rejected-Finance | ₹2.3 Cr+₹4.5 L (2.01%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.3 Cr+₹8.1 L (3.64%)Rejected-Finance | ₹2.3 Cr+₹8.1 L (3.64%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.6 Cr+₹40.8 L (18.4%)Rejected-Finance | ₹2.6 Cr+₹40.8 L (18.4%) | L4 | Rejected-Finance Rejected |
| 5 | Rejected-Technical 236A AWAS VIKAS COLONY ETAWAH UTTAR PRADESH 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | - | - | Rejected-Technical Rejected |
Tender Value
Refer Docs
EMD Value
₹6.5 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Kanpur Circle
SE RED Kanpur Circle
Construction and Maintenance of Road under district Etawah, Pkg No UP-2294
2021_UPRRD_105648_1
UP2294
Open Tender
CIVIL
Percentage
365 days
Etawah
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹6.5 L
Yes
30 May 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: RUPESH KUMAR VERMA Created Date/Time: 04-Mar-2021 03:20 PM Tender Title: Construction and Maintenance of Road under district Etawah, Pkg No UP-2294 Tender ID: 2021_UPRRD_105648_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Etawah Under Package No : UP 2294 Name of Road : Etawah Kumhawar Road to Kashipur , Road Length: 5.35 KM
NIT No: 2435/T-251/UPRRDA/PMGSY-3- Batch-1/TENDER/20-21 Dt 15-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GOVERDHAN ASSOCIATES(GSTN-09ADQPA4526Q2ZY) 29337990.91 -21.65 22986315.88 Two Crore Twenty Nine Lakh Eighty Six Thousand Three Hundred and Fifteen
2.00 M.P. SINGH TOMAR(GSTN-09ADJPT3208K1Z6) 29337990.91 -10.51 26254568.07 Two Crore Sixty Two Lakh Fifty Four Thousand Five Hundred and Sixty Eight
3.00 M/S UMA BUILDERS(GSTN-NA) 29337990.91 -24.40 22179521.13 Two Crore Twenty One Lakh Seventy Nine Thousand Five Hundred and Twenty One
4.00 M/S DEV BUILDERS(GSTN-NA) 29337990.91 -22.88 22625458.59 Two Crore Twenty Six Lakh Twenty Five Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S UMA BUILDERS(22179521.13)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Etawah, Pkg No UP-2294 Tender ID: 2021_UPRRD_105648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMA BUILDERS 22179521.13 L1
2 M/S DEV BUILDERS 22625458.59 L2
3 M/S GOVERDHAN ASSOCIATES 22986315.88 L3
4 M.P. SINGH TOMAR 26254568.07 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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