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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹3.8 Cr | L1 | Accepted-Finance Accepted |
| 2 | L1₹3.8 CrAccepted-Finance | ₹3.8 Cr | L1 | Accepted-Finance Accepted |
| 3 | L2₹3.8 Cr+₹7.7 L (2.07%)Rejected-Finance | ₹3.8 Cr+₹7.7 L (2.07%) | L2 | Rejected-Finance Rejected |
| 4 | L3₹3.9 Cr+₹17.0 L (4.54%)Rejected-Finance | ₹3.9 Cr+₹17.0 L (4.54%) | L3 | Rejected-Finance Rejected |
| 5 | L4₹3.9 Cr+₹18.6 L (4.97%)Rejected-Finance HATHUA CHHAWANI CHATARDHARI BAZAR BHAGWAN BAZAR CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | ₹3.9 Cr+₹18.6 L (4.97%) | L4 | Rejected-Finance Rejected |
Tender Value
₹5.1 Cr
EMD Value
₹10.1 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle
Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47107
2021_UPRRD_105714_1
UP47107
Open Tender
CIVIL
Percentage
365 days
Maharajganj
Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47107
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹10.1 L
Yes
27 Mar 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: SIRAJUDDIN AHMED KHAN Created Date/Time: 04-Mar-2021 03:40 PM Tender Title: Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47107 Tender ID: 2021_UPRRD_105714_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Maharajganj Under Package No : UP 47107 Name of Road : T02 (Maharajganj--Chauk ) to Belabhariya Khas (Paraskhar) , Road Length: 7.355 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 J P ENTERPRISES(GSTN-09AAGFJ9092B1Z7) 45585285.86 -13.25 39545235.48 Three Crore Ninty Five Lakh Fourty Five Thousand Two Hundred and Thirty Five
2.00 J.K.ENGICON PRIVATE LIMITED(GSTN-10AADCJ0547M1ZS) 45585285.86 -13.60 39385686.98 Three Crore Ninty Three Lakh Eighty Five Thousand Six Hundred and Eighty Six
3.00 Ramesh Chandra Pandey Contractor(GSTN-NA) 45585285.86 -15.99 38296198.65 Three Crore Eighty Two Lakh Ninty Six Thousand One Hundred and Ninty Eight
4.00 M/S Paliwal Brothers(GSTN-NA) 45585285.86 -17.69 37521248.79 Three Crore Seventy Five Lakh Twenty One Thousand Two Hundred and Fourty Eight
5.00 M/S VIJENDRA PRATAP SINGH(GSTN-NA) 45585285.86 -13.95 39226138.48 Three Crore Ninty Two Lakh Twenty Six Thousand One Hundred and Thirty Eight
6.00 M/S Prabhakar Pandey(GSTN-NA) 45585285.86 -17.69 37521248.79 Three Crore Seventy Five Lakh Twenty One Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S Prabhakar Pandey,M/S Paliwal Brothers(37521248.79)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47107 Tender ID: 2021_UPRRD_105714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Prabhakar Pandey 37521248.79 L1
2 M/S Paliwal Brothers 37521248.79 L1
3 Ramesh Chandra Pandey Contractor 38296198.65 L2
4 M/S VIJENDRA PRATAP SINGH 39226138.48 L3
5 J.K.ENGICON PRIVATE LIMITED 39385686.98 L4
6 J P ENTERPRISES 39545235.48 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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