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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 CrAccepted-Finance | ₹5.6 Cr | L1 | Accepted-Finance ACCEPTED BEING LOWEST BID |
| 2 | L2₹6.3 Cr+₹67.2 L (12.0%)Rejected-Finance | ₹6.3 Cr+₹67.2 L (12.0%) | L2 | Rejected-Finance REJECTED BEING L2 |
| 3 | L3₹6.3 Cr+₹72.0 L (12.9%)Rejected-Finance | ₹6.3 Cr+₹72.0 L (12.9%) | L3 | Rejected-Finance REJECTED BEING L3 |
| 4 | L4₹6.3 Cr+₹73.2 L (13.1%)Rejected-Finance NOT SPECIFIED | ₹6.3 Cr+₹73.2 L (13.1%) | L4 | Rejected-Finance REJECTED BEING L4 |
| 5 | L5₹6.3 Cr+₹76.1 L (13.6%)Rejected-Finance | ₹6.3 Cr+₹76.1 L (13.6%) | L5 | Rejected-Finance REJECTED BEING L5 |
Tender Value
Refer Docs
EMD Value
₹14.1 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED CIRCLE CHITRKOOT DHAM BANDA
SE RED CTK VIKASH BHAWAN BANDA
CONSTRUCTION AND MAINTENANCE WORK OF DISTRICT MAHOBA UNDER PACKAGE NO UP 4868 NAME OF ROAD AJNAR TO KUDAI VIA TIKARIYA
2021_UPRRD_105290_1
UP4868
Open Tender
Civil Works - Roads
Percentage
365 days
MAHOBA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹14.1 L
Yes
SE RED CIRCLE CHITRKOOT DHAM BANDA
12 Apr 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
25 Jan 2021 - 15 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Suresh Chandra Created Date/Time: 24-Mar-2021 05:04 PM Tender Title: CONSTRUCTION AND MAINTENANCE WORK OF DISTRICT MAHOBA UNDER PACKAGE NO UP 4868 NAME OF ROAD AJNAR TO KUDAI VIA TIKARIYA Tender ID: 2021_UPRRD_105290_1
Tender Inviting Authority: Suprimtendent Engineer, Rural Engineering Department CTK BANDA
Nature of Work: Construction and Maintenance Works of District : Mahoba Under Package No : UP 4868 Name of Road : AJNAR TO KUDAI VIA TIKARIYA, Road Length: 10.70 KM
NIT No: 965 /PMGSY-III/PIU MAHOBA/2020-21 DATED- 23-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LODHI ENTERPRISES(GSTN-09AACFL4145M1Z2) 63964544.12 -.25 63804632.76 Six Crore Thirty Eight Lakh Four Thousand Six Hundred and Thirty Two
2.00 tomar contruction and suppliers(GSTN-09AADFT9122B1ZD) 63964544.12 -2.15 62589306.42 Six Crore Twenty Five Lakh Eighty Nine Thousand Three Hundred and Six
3.00 M/s Chopra Traders(GSTN-09AAQPC0005M1ZT) 63964544.12 -1.40 63069040.50 Six Crore Thirty Lakh Sixty Nine Thousand Fourty
4.00 M/s Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 63964544.12 -.01 63958147.67 Six Crore Thirty Nine Lakh Fifty Eight Thousand One Hundred and Fourty Seven
5.00 M/S- Priya Construction(GSTN-NA) 63964544.12 -.75 63484810.04 Six Crore Thirty Four Lakh Eighty Four Thousand Eight Hundred and Ten
6.00 M/S SHUBH ENTERPRISES(GSTN-NA) 63964544.12 -12.65 55873029.29 Five Crore Fifty Eight Lakh Seventy Three Thousand Twenty Nine
7.00 M/S VEER INFRA PROJECTS(GSTN-NA) 63964544.12 -1.20 63196969.59 Six Crore Thirty One Lakh Ninty Six Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S SHUBH ENTERPRISES(55873029.29)
BOQ Summary Details Tender Title: CONSTRUCTION AND MAINTENANCE WORK OF DISTRICT MAHOBA UNDER PACKAGE NO UP 4868 NAME OF ROAD AJNAR TO KUDAI VIA TIKARIYA Tender ID: 2021_UPRRD_105290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHUBH ENTERPRISES 55873029.29 L1
2 tomar contruction and suppliers 62589306.42 L2
3 M/s Chopra Traders 63069040.50 L3
4 M/S VEER INFRA PROJECTS 63196969.59 L4
5 M/S- Priya Construction 63484810.04 L5
6 M/S LODHI ENTERPRISES 63804632.76 L6
7 M/s Ramsanehi and Sons 63958147.67 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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