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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-Finance | ₹2.6 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.6 Cr+₹5.2 L (2.02%)Rejected-Finance | ₹2.6 Cr+₹5.2 L (2.02%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.6 Cr+₹6.0 L (2.32%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹2.6 Cr+₹6.0 L (2.32%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.7 Cr+₹14.5 L (5.60%)Rejected-Finance | ₹2.7 Cr+₹14.5 L (5.60%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.8 Cr+₹22.3 L (8.62%)Rejected-Finance | ₹2.8 Cr+₹22.3 L (8.62%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.1 Cr
EMD Value
₹6.2 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- UP20108 Road- BHIKAM KARAHKOL KM40 MANGA KODAR STKOTWA MARG
2022_UPRRD_116918_25
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
₹6.2 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 02:03 PM Tender Title: Construction and 5 Year Maintenance of Road Under Dustrict Deoria Pkg No- UP20108 Road- BHIKAM KARAHKOL KM40 MANGA KODAR STKOTWA MARG Tender ID: 2022_UPRRD_116918_25
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and 5 Year Maintenance of Road Under Dustrict Deoria Pkg No- UP20108 Road- BHIKAM KARAHKOL KM40 MANGA KODAR STKOTWA MARG
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 Shubham Construction(GSTN-09BDMPS4073F1Z5) 33527896.46 -16.21 28093024.44 Two Crore Eighty Lakh Ninty Three Thousand Twenty Four
2.00 M/S Girish Singh(GSTN-NA) 33527896.46 -18.54 27311824.46 Two Crore Seventy Three Lakh Eleven Thousand Eight Hundred and Twenty Four
3.00 VISHWANATH PATI TIWARI(GSTN-NA) 33527896.46 -14.93 28522181.52 Two Crore Eighty Five Lakh Twenty Two Thousand One Hundred and Eighty One
4.00 M/S Paliwal Brothers(GSTN-NA) 33527896.46 -21.07 26463568.68 Two Crore Sixty Four Lakh Sixty Three Thousand Five Hundred and Sixty Eight
5.00 M/S NATIONAL ENGINEERING SERVICES(GSTN-NA) 33527896.46 -22.86 25863419.33 Two Crore Fifty Eight Lakh Sixty Three Thousand Four Hundred and Ninteen
6.00 M/s Abhinav Enterprises(GSTN-NA) 33527896.46 -21.30 26386454.51 Two Crore Sixty Three Lakh Eighty Six Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: M/S NATIONAL ENGINEERING SERVICES(25863419.33)
BOQ Summary Details Tender Title: Construction and 5 Year Maintenance of Road Under Dustrict Deoria Pkg No- UP20108 Road- BHIKAM KARAHKOL KM40 MANGA KODAR STKOTWA MARG Tender ID: 2022_UPRRD_116918_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NATIONAL ENGINEERING SERVICES 25863419.33 L1
2 M/s Abhinav Enterprises 26386454.51 L2
3 M/S Paliwal Brothers 26463568.68 L3
4 M/S Girish Singh 27311824.46 L4
5 M/S Shubham Construction 28093024.44 L5
6 VISHWANATH PATI TIWARI 28522181.52 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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