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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance | ₹2.9 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.0 Cr+₹13.4 L (4.67%)Rejected-Finance | ₹3.0 Cr+₹13.4 L (4.67%) | L2 | Rejected-Finance Rejected |
| 3 | Rejected-Technical | - | - | Rejected-Technical REJECTED |
| 4 | Rejected-Technical | - | - | Rejected-Technical REJECTED |
| 5 | Rejected-Technical | - | - | Rejected-Technical REJECTED |
Tender Value
₹3.7 Cr
EMD Value
₹6.7 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-37109
2021_UPRRD_105230_1
UP37109
Open Tender
CIVIL
Percentage
365 days
JAUNPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹6.7 L
Yes
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 01:59 PM Tender Title: Construction and Maintenance of Road Under District Jaunpur of Pkg No UP-37109 Tender ID: 2021_UPRRD_105230_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Jaunpur Under Package No : UP 37109 Name of Road : Parawganj to Bela , Road Length: 5.5 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 SAI CONSRTUCTION(GSTN-NA) 33652722.09 -14.50 28773077.39 Two Crore Eighty Seven Lakh Seventy Three Thousand Seventy Seven
2.00 M/S SAI CONSTRUCTION(GSTN-NA) 33652722.09 -10.51 30115821.00 Three Crore One Lakh Fifteen Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: M/S SAI CONSRTUCTION(28773077.39)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Jaunpur of Pkg No UP-37109 Tender ID: 2021_UPRRD_105230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI CONSRTUCTION 28773077.39 L1
2 M/S SAI CONSTRUCTION 30115821.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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