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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance | -18.10% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.1 Cr+₹4.1 L (1.36%)Admitted-Finance | -16.99% | ₹3.1 Cr+₹4.1 L (1.36%) | L2 | Admitted-Finance |
| 3 | L3₹3.2 Cr+₹11.7 L (3.85%)Admitted-Finance | -14.95% | ₹3.2 Cr+₹11.7 L (3.85%) | L3 | Admitted-Finance |
| 4 | L4₹3.3 Cr+₹25.9 L (8.52%)Admitted-Finance 144 GHAFFAR MANZIL EXTN JAMIA NAGAR OKHLA NEW DELHI 110025 | SOUTH | DELHI | 110025 | -11.12% | ₹3.3 Cr+₹25.9 L (8.52%) | L4 | Admitted-Finance |
| 5 | L5₹3.4 Cr+₹39.1 L (12.9%)Admitted-Finance | -7.55% | ₹3.4 Cr+₹39.1 L (12.9%) | L5 | Admitted-Finance |
Tender Value
₹4.1 Cr
EMD Value
₹8.2 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED CIRCLE GORAKHPUR
SE RED CIRCLE GORAKHPUR
N.H-28 Lehni via Mundera Khagi
2021_UPRRD_106032_1
UP43141
Open Tender
CIVIL
Percentage
365 days
KUSHINAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹8.2 L
Yes
SE RED CIRCLE GORAKHPUR
4 Mar 2021
27 Jan 2021
16 Feb 2021
27 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jitendra Singh Parmar Created Date/Time: 04-Mar-2021 03:11 PM Tender Title: N.H-28 Lehni via Mundera Khagi Tender ID: 2021_UPRRD_106032_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Construction and Maintenance Works of District : Kushinagar Under Package No : UP 43141 Name of Road : N.H-28 to Lehni via Mundera Khagi , Road Length: 5.65 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 PAUHARI SHARAN MISHRA(GSTN-09AAHFP4560D1Z9) 37086858.38 -7.55 34286800.57 Three Crore Fourty Two Lakh Eighty Six Thousand Eight Hundred
2.00 M/s Abhinav Enterprises(GSTN-NA) 37086858.38 -16.99 30785801.14 Three Crore Seven Lakh Eighty Five Thousand Eight Hundred and One
3.00 FRIENDS CONSTRUCTION COMPANY(GSTN-NA) 37086858.38 -11.12 32962799.73 Three Crore Twenty Nine Lakh Sixty Two Thousand Seven Hundred and Ninty Nine
4.00 M/S SHIV ENGINEERING WORKS(GSTN-NA) 37086858.38 -18.10 30374137.01 Three Crore Three Lakh Seventy Four Thousand One Hundred and Thirty Seven
5.00 M/s RAJNATH THIKEDAR(GSTN-NA) 37086858.38 -2.09 36311743.04 Three Crore Sixty Three Lakh Eleven Thousand Seven Hundred and Fourty Three
6.00 M/S Prabhakar Pandey(GSTN-NA) 37086858.38 -14.95 31542373.05 Three Crore Fifteen Lakh Fourty Two Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: M/S SHIV ENGINEERING WORKS(30374137.01)
BOQ Summary Details Tender Title: N.H-28 Lehni via Mundera Khagi Tender ID: 2021_UPRRD_106032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV ENGINEERING WORKS 30374137.01 L1
2 M/s Abhinav Enterprises 30785801.14 L2
3 M/S Prabhakar Pandey 31542373.05 L3
4 FRIENDS CONSTRUCTION COMPANY 32962799.73 L4
5 M/S PAUHARI SHARAN MISHRA 34286800.57 L5
6 M/s RAJNATH THIKEDAR 36311743.04 L6
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details.html
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2435.pdf
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Checklist.pdf
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Tendernotice_1.pdf
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43141.pdf
Tender Documents • 1.18 MB
BOQ_173657.xls
BOQ • 0.30 MB
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