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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-Finance | ₹3.0 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.0 Cr+₹5.1 L (1.74%)Rejected-Finance | ₹3.0 Cr+₹5.1 L (1.74%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.2 Cr+₹23.2 L (7.86%)Rejected-Finance | ₹3.2 Cr+₹23.2 L (7.86%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.5 Cr+₹54.3 L (18.4%)Rejected-Finance 12 10 LOHIYA MARG DISTT PRAYAGRAJ U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹3.5 Cr+₹54.3 L (18.4%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.5 Cr+₹58.5 L (19.8%)Rejected-Finance | ₹3.5 Cr+₹58.5 L (19.8%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.0 Cr
EMD Value
₹8.0 L
Closing Date
10 Dec 2021, 12:00 pmClosed
SE RED PRAYAGRAJ CIRCLE
SE RED PRAYAGRAJ CIRCLE
Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57191 Lucknow Varansi. Rd. Km. 131 Pure Ahiran Road
2021_UPRRD_114758_1
UP57191
Open Tender
CIVIL
Percentage
365 days
PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹8.0 L
SE RED PRAYAGRAJ CIRCLE
12 Jan 2022
20 Nov 2021
11 Dec 2021
20 Nov 2021
10 Dec 2021
24 Nov 2021
22 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Prasad Ram Created Date/Time: 03-Jan-2022 12:24 PM Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57191 Lucknow Varansi. Rd. Km. 131 Pure Ahiran Road Tender ID: 2021_UPRRD_114758_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Nature of Work: Construction and Maintenance Works of District : Pratapgarh Under Package No : UP-57191 Name of Road : Lucknow Varansi. Rd. Km. 131 Pure Ahiran Road , Road Length: 6.18 KM
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 Bansal Highway Infratech Pvt Ltd(GSTN-09AAFCB1569H1ZK) 35373219.26 -1.21 34945203.31 Three Crore Fourty Nine Lakh Fourty Five Thousand Two Hundred and Three
2.00 TIWARI & BROTHERS CONSTRUCTION(GSTN-09ACRPT5003F1ZE) 35373219.26 -9.99 31839434.66 Three Crore Eighteen Lakh Thirty Nine Thousand Four Hundred and Thirty Four
3.00 M/s S.S. Construction(GSTN-09AZQPS2391M1ZD) 35373219.26 -16.55 29518951.47 Two Crore Ninty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
4.00 S.S. ASSOCIATES(GSTN-NA) 35373219.26 0.00 35373219.26 Three Crore Fifty Three Lakh Seventy Three Thousand Two Hundred and Ninteen
5.00 M/s Shankar Construction(GSTN-NA) 35373219.26 -15.10 30031863.15 Three Crore Thirty One Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/s S.S. Construction(29518951.47)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57191 Lucknow Varansi. Rd. Km. 131 Pure Ahiran Road Tender ID: 2021_UPRRD_114758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.S. Construction 29518951.47 L1
2 M/s Shankar Construction 30031863.15 L2
3 TIWARI & BROTHERS CONSTRUCTION 31839434.66 L3
4 Bansal Highway Infratech Pvt Ltd 34945203.31 L4
5 S.S. ASSOCIATES 35373219.26 L5
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xlsx
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