Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-Finance | ₹3.7 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.8 Cr+₹1.9 L (0.50%)Rejected-Finance | ₹3.8 Cr+₹1.9 L (0.50%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.8 Cr+₹9.6 L (2.56%)Rejected-Finance | ₹3.8 Cr+₹9.6 L (2.56%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.9 Cr+₹15.8 L (4.23%)Rejected-Finance | ₹3.9 Cr+₹15.8 L (4.23%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.0 Cr+₹28.7 L (7.68%)Rejected-Finance | ₹4.0 Cr+₹28.7 L (7.68%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.4 Cr
EMD Value
₹8.8 L
Closing Date
12 May 2022, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle, Daudpur, Canal road (Durgamandir Compound), Shivpuri, Gorakhpur
Construction and 5 Year Maintenance of Road Under Dustrict Deoria Pkg No- UP20110 Road- T01 Pipra chandrabhan road via Dhamurparsuram
2022_UPRRD_116918_26
7162/UPRRDA/PMGSY-3 /Tender/21-22 DT 26-3-22
Open Tender
CIVIL
Percentage
365 days
Deoria
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹8.8 L
SE RED Gorakhpur Circle
29 Jul 2022
20 Apr 2022
13 May 2022
20 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jagdish Prasad Verma Created Date/Time: 09-Jun-2022 02:05 PM Tender Title: Construction and 5 Year Maintenance of Road Under Dustrict Deoria Pkg No- UP20110 Road- T01 Pipra chandrabhan road via Dhamurparsuram Tender ID: 2022_UPRRD_116918_26
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and 5 Year Maintenance of Road Under Dustrict Deoria Pkg No- UP20110 Road- T01 Pipra chandrabhan road via Dhamurparsuram
NIT No: 7162/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender/Dated 26.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRATAP BROTHERS(GSTN-09AANFP2051P1ZO) 47927678.68 -18.69 38969995.53 Three Crore Eighty Nine Lakh Sixty Nine Thousand Nine Hundred and Ninty Five
2.00 JAI SHAKTI CONSTRUCTION(GSTN-09AAFFJ1964K1Z0) 47927678.68 -16.00 40259250.09 Four Crore Two Lakh Fifty Nine Thousand Two Hundred and Fifty
3.00 M/S NATIONAL ENGINEERING SERVICES(GSTN-NA) 47927678.68 -21.60 37575300.09 Three Crore Seventy Five Lakh Seventy Five Thousand Three Hundred
4.00 M/S SANTOSH KUMAR SINGH(GSTN-NA) 47927678.68 -21.99 37388382.14 Three Crore Seventy Three Lakh Eighty Eight Thousand Three Hundred and Eighty Two
5.00 M/S Girish Singh(GSTN-NA) 47927678.68 -19.99 38346935.71 Three Crore Eighty Three Lakh Fourty Six Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: M/S SANTOSH KUMAR SINGH(37388382.14)
BOQ Summary Details Tender Title: Construction and 5 Year Maintenance of Road Under Dustrict Deoria Pkg No- UP20110 Road- T01 Pipra chandrabhan road via Dhamurparsuram Tender ID: 2022_UPRRD_116918_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH KUMAR SINGH 37388382.14 L1
2 M/S NATIONAL ENGINEERING SERVICES 37575300.09 L2
3 M/S Girish Singh 38346935.71 L3
4 M/S PRATAP BROTHERS 38969995.53 L4
5 JAI SHAKTI CONSTRUCTION 40259250.09 L5
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 .