Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-Finance | ₹3.2 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.2 Cr+₹4.3 L (1.34%)Rejected-Finance | ₹3.2 Cr+₹4.3 L (1.34%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.3 Cr+₹15.2 L (4.78%)Rejected-Finance | ₹3.3 Cr+₹15.2 L (4.78%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.4 Cr+₹24.4 L (7.68%)Rejected-Finance | ₹3.4 Cr+₹24.4 L (7.68%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.7 Cr+₹50.4 L (15.9%)Rejected-Finance | ₹3.7 Cr+₹50.4 L (15.9%) | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹7.4 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED VARANASI CIRCLE
SE RED VARANASI CIRCLE
Construction and Maintenance of Road Under District Jaunpur of Pkg No UP-37119
2021_UPRRD_105286_1
UP37119
Open Tender
CIVIL
Percentage
365 days
Jaunpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹7.4 L
SE RED VARANASI CIRCLE
17 Mar 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: Jitendra Singh Parmar Created Date/Time: 04-Mar-2021 01:52 PM Tender Title: Construction and Maintenance of Road Under District Jaunpur of Pkg No UP-37119 Tender ID: 2021_UPRRD_105286_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Jaunpur Under Package No : UP 37119 Name of Road : LB Km. 201 to Ramnagar Bhagasa , Road Length: 5.7 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 Bijendra Bahadur Singh(GSTN-09AFUPS8220D1Z1) 37053977.43 -10.26 33252239.35 Three Crore Thirty Two Lakh Fifty Two Thousand Two Hundred and Thirty Nine
2.00 J P ENTERPRISES(GSTN-09AAGFJ9092B1Z7) 37053977.43 -14.35 31736731.67 Three Crore Seventeen Lakh Thirty Six Thousand Seven Hundred and Thirty One
3.00 RAHUL CONSTRUCTION CO(GSTN-NA) 37053977.43 -.01 37050272.03 Three Crore Seventy Lakh Fifty Thousand Two Hundred and Seventy Two
4.00 JAI PRAKASH ENTERPRISES(GSTN-NA) 37053977.43 -.75 36776072.60 Three Crore Sixty Seven Lakh Seventy Six Thousand Seventy Two
5.00 M/S NAV BHARAT TRADING COMPANY(GSTN-NA) 37053977.43 1.23 37509741.35 Three Crore Seventy Five Lakh Nine Thousand Seven Hundred and Fourty One
6.00 SHIVANG ASSOCIATES(GSTN-NA) 37053977.43 -13.20 32162852.41 Three Crore Twenty One Lakh Sixty Two Thousand Eight Hundred and Fifty Two
7.00 M/S S.S.& BROTHERS(GSTN-NA) 37053977.43 -7.77 34174883.38 Three Crore Fourty One Lakh Seventy Four Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: J P ENTERPRISES(31736731.67)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Jaunpur of Pkg No UP-37119 Tender ID: 2021_UPRRD_105286_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J P ENTERPRISES 31736731.67 L1
2 SHIVANG ASSOCIATES 32162852.41 L2
3 Bijendra Bahadur Singh 33252239.35 L3
4 M/S S.S.& BROTHERS 34174883.38 L4
5 JAI PRAKASH ENTERPRISES 36776072.60 L5
6 RAHUL CONSTRUCTION CO 37050272.03 L6
7 M/S NAV BHARAT TRADING COMPANY 37509741.35 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .