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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 CrAccepted-Finance | ₹4.7 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.9 Cr+₹21.3 L (4.55%)Rejected-Finance | ₹4.9 Cr+₹21.3 L (4.55%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹5.2 Cr+₹50.1 L (10.7%)Rejected-Finance | ₹5.2 Cr+₹50.1 L (10.7%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹5.2 Cr+₹51.4 L (11.0%)Rejected-Finance | ₹5.2 Cr+₹51.4 L (11.0%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹5.3 Cr+₹60.0 L (12.8%)Rejected-Finance | ₹5.3 Cr+₹60.0 L (12.8%) | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹14.4 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-2295
2021_UPRRD_105672_1
UP2295
Open Tender
CIVIL
Percentage
365 days
Etawah
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹14.4 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 03:22 PM Tender Title: Construction and Maintenance of Road under district Etawah, Pkg No UP-2295 Tender ID: 2021_UPRRD_105672_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Etawah Under Package No : UP 2295 Name of Road : Bharthana Usrahar Road to Umrain Via Sutiyani , Road Length: 10 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 SHYAMA CONSTRUCTION(GSTN-09ABRPY4097K1ZG) 65769091.38 -21.20 51826044.01 Five Crore Eighteen Lakh Twenty Six Thousand Fourty Four
2.00 M/S Yatindra Kumar Tripathi(GSTN-10AABFY1702C1ZM) 65769091.38 -25.57 48951934.71 Four Crore Eighty Nine Lakh Fifty One Thousand Nine Hundred and Thirty Four
3.00 M/s Vikas Builders(GSTN-09AAMPY2828E1Z9) 65769091.38 -21.00 51957582.19 Five Crore Ninteen Lakh Fifty Seven Thousand Five Hundred and Eighty Two
4.00 M/S UMA BUILDERS(GSTN-NA) 65769091.38 -28.81 46821016.15 Four Crore Sixty Eight Lakh Twenty One Thousand Sixteen
5.00 M/S DEV BUILDERS(GSTN-NA) 65769091.38 -19.68 52825734.20 Five Crore Twenty Eight Lakh Twenty Five Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: M/S UMA BUILDERS(46821016.15)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Etawah, Pkg No UP-2295 Tender ID: 2021_UPRRD_105672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMA BUILDERS 46821016.15 L1
2 M/S Yatindra Kumar Tripathi 48951934.71 L2
3 M/S SHYAMA CONSTRUCTION 51826044.01 L3
4 M/s Vikas Builders 51957582.19 L4
5 M/S DEV BUILDERS 52825734.20 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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