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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-Finance | ₹2.3 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.5 Cr+₹22.1 L (9.60%)Rejected-Finance | ₹2.5 Cr+₹22.1 L (9.60%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.9 Cr+₹58.7 L (25.5%)Rejected-Finance | ₹2.9 Cr+₹58.7 L (25.5%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.2 Cr+₹93.0 L (40.5%)Rejected-Finance 236A AWAS VIKAS COLONY ETAWAH UTTAR PRADESH 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹3.2 Cr+₹93.0 L (40.5%) | L4 | Rejected-Finance Rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
₹3.6 Cr
EMD Value
₹7.1 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Kanpur Circle
SE RED Kanpur Circle
Construction and Maintenance of Road under district Etawah, Pkg No UP-2290
2021_UPRRD_105619_1
UP2290
Open Tender
CIVIL
Percentage
365 days
Etawah
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹7.1 L
30 May 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: RUPESH KUMAR VERMA Created Date/Time: 04-Mar-2021 03:15 PM Tender Title: Construction and Maintenance of Road under district Etawah, Pkg No UP-2290 Tender ID: 2021_UPRRD_105619_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Etawah Under Package No : UP 2290 Name of Road : NH-2 (Naveen Cold Storage) to Bhulpur Via Dayipur , Road Length: 5 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 M/S Yatindra Kumar Tripathi(GSTN-10AABFY1702C1ZM) 32450622.88 -22.37 25191418.54 Two Crore Fifty One Lakh Ninty One Thousand Four Hundred and Eighteen
2.00 M/S UMAKANT CONSTRUCTION(GSTN-09AJXPK8359G1ZB) 32450622.88 -11.08 28855093.86 Two Crore Eighty Eight Lakh Fifty Five Thousand Ninty Three
3.00 M/S shubh Construction(GSTN-NA) 32450622.88 -.50 32288369.77 Three Crore Twenty Two Lakh Eighty Eight Thousand Three Hundred and Sixty Nine
4.00 M/S UMA BUILDERS(GSTN-NA) 32450622.88 -29.17 22984776.19 Two Crore Twenty Nine Lakh Eighty Four Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: M/S UMA BUILDERS(22984776.19)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Etawah, Pkg No UP-2290 Tender ID: 2021_UPRRD_105619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMA BUILDERS 22984776.19 L1
2 M/S Yatindra Kumar Tripathi 25191418.54 L2
3 M/S UMAKANT CONSTRUCTION 28855093.86 L3
4 M/S shubh Construction 32288369.77 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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