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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC | ₹3.1 Cr Quoted ₹2.3 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.4 Cr+₹16.1 L (7.15%)Rejected-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | ₹2.4 Cr+₹16.1 L (7.15%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.4 Cr+₹17.4 L (7.69%)Rejected-Finance | ₹2.4 Cr+₹17.4 L (7.69%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.5 Cr+₹19.5 L (8.64%)Rejected-Finance | ₹2.5 Cr+₹19.5 L (8.64%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.6 Cr+₹37.1 L (16.4%)Rejected-Finance | ₹2.6 Cr+₹37.1 L (16.4%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.7 Cr
EMD Value
₹7.3 L
Closing Date
25 Feb 2022, 12:00 pmClosed
CEO UPRRDA LUCKNOW
OFFICE OF THE CHIEF EXECUTIVE OFFICER, UPRRDA, 4TH and 5TH FLOOR, GANNA KISAN SANSTHAN NEW BERRY ROAD, LUCKNOW
Construction and Maintenance of Roads Under District Mirzapur Of Package No UP 53146 Name of Road BARKACHA DADARI
2022_UPRRD_115674_36
6398/T-252/UPRRDA/2021-22 Dt 7-1-22
Open Tender
CIVIL
Percentage
365 days
Mirzapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹7.3 L
UPRRDA LUCKNOW
2 Sept 2022
21 Jan 2022
26 Feb 2022
21 Jan 2022
25 Feb 2022
3 Feb 2022
27 Jan 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jag Bhushan Sharma Created Date/Time: 25-Apr-2022 12:40 PM Tender Title: Construction and Maintenance of Roads Under District Mirzapur Of Package No UP 53146 Name of Road BARKACHA DADARI Tender ID: 2022_UPRRD_115674_36
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance of Roads Under District Mirzapur Of Package No UP-53146 Name of Road : BARKACHA DADARI
NIT No: 6398/T-252/UPRRDA/PMGSY-3- Batch-2/TENDER/21-22 Dt 07-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KUMAR CONSTRUCTION CO(GSTN-09AAJFM1709K1Z2) 31600896.14 -23.40 24206286.44 Two Crore Fourty Two Lakh Six Thousand Two Hundred and Eighty Six
2.00 M/S CHHAVI SHANKAR TRIPATHI(GSTN-NA) 31600896.14 -22.33 24544416.03 Two Crore Fourty Five Lakh Fourty Four Thousand Four Hundred and Sixteen
3.00 M/S RAKESH KUMAR UPADHYAY(GSTN-NA) 31600896.14 -16.77 26301425.86 Two Crore Sixty Three Lakh One Thousand Four Hundred and Twenty Five
4.00 RAMAKANT TRIPATHI(GSTN-NA) 31600896.14 -28.51 22591480.65 Two Crore Twenty Five Lakh Ninty One Thousand Four Hundred and Eighty
5.00 M/S VIJAY KUMAR SINGH(GSTN-NA) 31600896.14 -23.01 24329529.94 Two Crore Fourty Three Lakh Twenty Nine Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: RAMAKANT TRIPATHI(22591480.65)
BOQ Summary Details Tender Title: Construction and Maintenance of Roads Under District Mirzapur Of Package No UP 53146 Name of Road BARKACHA DADARI Tender ID: 2022_UPRRD_115674_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMAKANT TRIPATHI 22591480.65 L1
2 M/S KUMAR CONSTRUCTION CO 24206286.44 L2
3 M/S VIJAY KUMAR SINGH 24329529.94 L3
4 M/S CHHAVI SHANKAR TRIPATHI 24544416.03 L4
5 M/S RAKESH KUMAR UPADHYAY 26301425.86 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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