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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 CrAccepted-AOC 14 107 SECTOR 14 INDIRA NAGAR LUCKNOW | ₹5.1 Cr Quoted ₹4.0 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹4.3 Cr+₹30.0 L (7.45%)Rejected-Finance | ₹4.3 Cr+₹30.0 L (7.45%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.6 Cr+₹56.6 L (14.1%)Rejected-Finance | ₹4.6 Cr+₹56.6 L (14.1%) | L3 | Rejected-Finance Rejected |
| 4 | L3₹4.6 Cr+₹56.6 L (14.1%)Rejected-Finance | ₹4.6 Cr+₹56.6 L (14.1%) | L3 | Rejected-Finance Rejected |
| 5 | L4₹4.6 Cr+₹57.2 L (14.2%)Rejected-Finance | ₹4.6 Cr+₹57.2 L (14.2%) | L4 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹11.3 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE, RED CIRCLE AYODHYA
SE, RED CIRCLE AYODHYA
Construction and Maintenance of Road Under District Barabanki , Pkg No UP13159
2021_UPRRD_105631_1
UP13159
Open Tender
CIVIL
Percentage
365 days
Barabanki
Construction and Maintenance of Road Under District Barabanki , Pkg No UP13159
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹11.3 L
SE, RED CIRCLE AYODHYA
5 Jul 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SIRAJUDDIN AHMED KHAN Created Date/Time: 22-Mar-2021 11:48 AM Tender Title: Construction and Maintenance of Road Under District Barabanki , Pkg No UP13159 Tender ID: 2021_UPRRD_105631_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Barabanki Under Package No : UP-13159 Name of Road : Ghughter to Gadiya Jamuwan via Dhaurahra , Road Length: 8 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 AKHILESH KUMAR PATHAK(GSTN-09AANPP0520FIZU) 50991663.79 -2.12 49910640.52 Four Crore Ninty Nine Lakh Ten Thousand Six Hundred and Fourty
2.00 M/S AWADH CONSTRUCTION(GSTN-09ABOPA1022B1ZF) 50991663.79 -21.09 40237521.90 Four Crore Two Lakh Thirty Seven Thousand Five Hundred and Twenty One
3.00 Janta Associates and Co. Ltd.(GSTN-09AABCJ3585H1ZC) 50991663.79 -9.99 45897596.58 Four Crore Fifty Eight Lakh Ninty Seven Thousand Five Hundred and Ninty Six
4.00 M/s Ayodhya Construction(GSTN-09AALFA6370J1Z3) 50991663.79 -9.99 45897596.58 Four Crore Fifty Eight Lakh Ninty Seven Thousand Five Hundred and Ninty Six
5.00 M/S ASTHA ASSOCIATES ENGINEER AND CONTRACTOR(GSTN-09AAKFA6373N1ZT) 50991663.79 -9.88 45953687.41 Four Crore Fifty Nine Lakh Fifty Three Thousand Six Hundred and Eighty Seven
6.00 AMAN TRADERS(GSTN-NA) 50991663.79 -3.99 48957096.40 Four Crore Eighty Nine Lakh Fifty Seven Thousand Ninty Six
7.00 TIRUPATI BALAJI CONSTRUCTION(GSTN-NA) 50991663.79 -.25 50864184.63 Five Crore Eight Lakh Sixty Four Thousand One Hundred and Eighty Four
8.00 M/S M.A.KHAN AND SONS(GSTN-NA) 50991663.79 -15.21 43235831.73 Four Crore Thirty Two Lakh Thirty Five Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: M/S AWADH CONSTRUCTION(40237521.90)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Barabanki , Pkg No UP13159 Tender ID: 2021_UPRRD_105631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AWADH CONSTRUCTION 40237521.90 L1
2 M/S M.A.KHAN AND SONS 43235831.73 L2
3 M/s Ayodhya Construction 45897596.58 L3
4 Janta Associates and Co. Ltd. 45897596.58 L3
5 M/S ASTHA ASSOCIATES ENGINEER AND CONTRACTOR 45953687.41 L4
6 AMAN TRADERS 48957096.40 L5
7 AKHILESH KUMAR PATHAK 49910640.52 L6
8 TIRUPATI BALAJI CONSTRUCTION 50864184.63 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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