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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-AOC | ₹4.3 Cr Quoted ₹3.5 Cr | L1 | Accepted-AOC aoc |
| 2 | L2₹3.5 Cr+₹4.7 L (1.34%)Rejected-Finance | ₹3.5 Cr+₹4.7 L (1.34%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.5 Cr+₹6.7 L (1.94%)Rejected-Finance | ₹3.5 Cr+₹6.7 L (1.94%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.5 Cr+₹8.0 L (2.31%)Rejected-Finance | ₹3.5 Cr+₹8.0 L (2.31%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.6 Cr+₹15.8 L (4.57%)Rejected-Finance | ₹3.6 Cr+₹15.8 L (4.57%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.2 Cr
EMD Value
₹8.3 L
Closing Date
19 Mar 2021, 12:00 pmClosed
SE RED Prayagraj Circle
SE RED Prayagraj Circle
Construction and Maintenance of Pkg UP57141 Under district Pratapgarh , Road DILEEPPUR ROAD TO PIPARI ROAD
2021_UPRRD_107448_1
UP57141
Open Tender
CIVIL
Percentage
365 days
Pratapgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹8.3 L
SE RED Prayagraj Circle
3 Jul 2021
27 Feb 2021
20 Mar 2021
27 Feb 2021
19 Mar 2021
11 Mar 2021
8 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jagdish Prasad Verma Created Date/Time: 20-May-2021 01:53 PM Tender Title: Construction and Maintenance of Pkg UP57141 Under district Pratapgarh , Road DILEEPPUR ROAD TO PIPARI ROAD Tender ID: 2021_UPRRD_107448_1
Tender Inviting Authority: Chief Executive Officer, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance of Pkg UP57141 Under district Pratapgarh , Road DILEEPPUR ROAD TO PIPARI ROAD
NIT No: 2750/T-251/UPRRDA/PMGSY-3- Batch-1/TENDER/20-21 Dt 17-02-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S Kumar Enterprises(GSTN-09ACQFS5031B1Z5) 37220386.72 -5.75 35080214.48 Three Crore Fifty Lakh Eighty Thousand Two Hundred and Fourteen
2.00 M/S A.P.S. And Co. Pvt. Ltd.(GSTN-09AAKCA8776E1Z7) 37220386.72 -.10 37183166.33 Three Crore Seventy One Lakh Eighty Three Thousand One Hundred and Sixty Six
3.00 vats infrotech(GSTN-09AOTPS3963H1Z3) 37220386.72 -5.20 35284926.61 Three Crore Fifty Two Lakh Eighty Four Thousand Nine Hundred and Twenty Six
4.00 M/s Shankar Construction(GSTN-NA) 37220386.72 -2.75 36196826.09 Three Crore Sixty One Lakh Ninty Six Thousand Eight Hundred and Twenty Six
5.00 MUSA MANSOOR(GSTN-NA) 37220386.72 -7.00 34614959.65 Three Crore Fourty Six Lakh Fourteen Thousand Nine Hundred and Fifty Nine
6.00 B V CONSTRUCTION COMPANY(GSTN-NA) 37220386.72 -4.85 35415197.96 Three Crore Fifty Four Lakh Fifteen Thousand One Hundred and Ninty Seven
7.00 M/s Kunwar Bahadur Singh(GSTN-NA) 37220386.72 -1.99 36479701.02 Three Crore Sixty Four Lakh Seventy Nine Thousand Seven Hundred and One
8.00 M/S MITHILESH KUMAR(GSTN-NA) 37220386.72 -1.00 36848182.85 Three Crore Sixty Eight Lakh Fourty Eight Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: MUSA MANSOOR(34614959.65)
BOQ Summary Details Tender Title: Construction and Maintenance of Pkg UP57141 Under district Pratapgarh , Road DILEEPPUR ROAD TO PIPARI ROAD Tender ID: 2021_UPRRD_107448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUSA MANSOOR 34614959.65 L1
2 M/s S Kumar Enterprises 35080214.48 L2
3 vats infrotech 35284926.61 L3
4 B V CONSTRUCTION COMPANY 35415197.96 L4
5 M/s Shankar Construction 36196826.09 L5
6 M/s Kunwar Bahadur Singh 36479701.02 L6
7 M/S MITHILESH KUMAR 36848182.85 L7
8 M/S A.P.S. And Co. Pvt. Ltd. 37183166.33 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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