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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 CrAccepted-AOC | ₹5.1 Cr Quoted ₹4.0 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹4.1 Cr+₹12.8 L (3.20%)Rejected-Finance | ₹4.1 Cr+₹12.8 L (3.20%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.5 Cr+₹49.7 L (12.4%)Rejected-Finance 12 10 LOHIYA MARG DISTT PRAYAGRAJ U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹4.5 Cr+₹49.7 L (12.4%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.7 Cr+₹64.4 L (16.1%)Rejected-Finance | ₹4.7 Cr+₹64.4 L (16.1%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.7 Cr+₹64.9 L (16.2%)Rejected-Finance | ₹4.7 Cr+₹64.9 L (16.2%) | L5 | Rejected-Finance Rejected |
Tender Value
₹5.5 Cr
EMD Value
₹11.0 L
Closing Date
27 Apr 2022, 12:00 pmClosed
CEO UPRRDA LUCKNOW
CEO, UPRRDA, 4TH and 5TH FLOOR, GANNA KISAN SANSTHAN NEW BERRY ROAD, LUCKNOW.
Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57184 NH 56 Lucknow Varanasi Road Km 01 Himmat Patti Road
2022_UPRRD_116562_40
7163/UPRRDA/PMGSY-3 Batch-1/21-22 DT 31-3-22
Open Tender
CIVIL
Percentage
365 days
Pratapgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹11.0 L
UPRRDA LUCKNOW
13 Sept 2022
4 Apr 2022
28 Apr 2022
4 Apr 2022
27 Apr 2022
12 Apr 2022
7 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Prasad Ram Created Date/Time: 09-Jun-2022 03:57 PM Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57184 NH 56 Lucknow Varanasi Road Km 01 Himmat Patti Road Tender ID: 2022_UPRRD_116562_40
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Construction and Maintenance Works of District : Pratapgarh Under Package No : UP-57184 Name of Road : NH 56 Lucknow Varanasi Road Km 01 Himmat Patti Road , Road Length: 8.5 KM
NIT No: 7163/UPRRDA/PMGSY-3 Batch-1/21-22 DT 31-3-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Prakash Construction(GSTN-09AAIFP3452B1ZF) 47766133.47 -13.30 41413237.72 Four Crore Fourteen Lakh Thirteen Thousand Two Hundred and Thirty Seven
2.00 J P ENTERPRISES(GSTN-09AAGFJ9092B1Z7) 47766133.47 -2.50 46571980.13 Four Crore Sixty Five Lakh Seventy One Thousand Nine Hundred and Eighty
3.00 M/S A.P.S. And Co. Pvt. Ltd.(GSTN-09AAKCA8776E1Z7) 47766133.47 -2.40 46619746.27 Four Crore Sixty Six Lakh Ninteen Thousand Seven Hundred and Fourty Six
4.00 Bansal Highway Infratech Pvt Ltd(GSTN-09AAFCB1569H1ZK) 47766133.47 -5.58 45100783.22 Four Crore Fifty One Lakh Seven Hundred and Eighty Three
5.00 S.S. ASSOCIATES(GSTN-NA) 47766133.47 -15.99 40128328.73 Four Crore One Lakh Twenty Eight Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: S.S. ASSOCIATES(40128328.73)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57184 NH 56 Lucknow Varanasi Road Km 01 Himmat Patti Road Tender ID: 2022_UPRRD_116562_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. ASSOCIATES 40128328.73 L1
2 M/s Prakash Construction 41413237.72 L2
3 Bansal Highway Infratech Pvt Ltd 45100783.22 L3
4 J P ENTERPRISES 46571980.13 L4
5 M/S A.P.S. And Co. Pvt. Ltd. 46619746.27 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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