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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹3.9 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.2 Cr+₹25.2 L (6.44%)Rejected-Finance | ₹4.2 Cr+₹25.2 L (6.44%) | L2 | Rejected-Finance Rejected |
| 3 | l3₹4.2 Cr+₹32.0 L (8.16%)Rejected-Finance | ₹4.2 Cr+₹32.0 L (8.16%) | l3 | Rejected-Finance Rejected |
| 4 | l4₹4.4 Cr+₹46.5 L (11.9%)Rejected-Finance | ₹4.4 Cr+₹46.5 L (11.9%) | l4 | Rejected-Finance Rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
Refer Docs
EMD Value
₹9.1 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle
Construction and Maintenance of Road under district Deoria , Pkg No UP-2096
2021_UPRRD_105777_1
UP2096
Open Tender
CIVIL
Percentage
365 days
Deoria
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹9.1 L
16 Mar 2021
26 Jan 2021
15 Feb 2021
26 Jan 2021
15 Feb 2021
4 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Manoj Kumar Garg Created Date/Time: 04-Mar-2021 04:56 PM Tender Title: Construction and Maintenance of Road under district Deoria , Pkg No UP-2096 Tender ID: 2021_UPRRD_105777_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Deoria Under Package No : UP2096 Name of Road : Bhikhampur Deoria Rudrapur Karahkol marg km 42 to Palia , Road Length: 6 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 MVD Innfradevelopers Pvt. Ltd(GSTN-09AAGCM8128A1ZL) 41566946.64 -7.00 38657260.38 Three Crore Eighty Six Lakh Fifty Seven Thousand Two Hundred and Sixty
2.00 M/S Girish Singh(GSTN-NA) 41566946.64 -8.62 37983875.84 Three Crore Seventy Nine Lakh Eighty Three Thousand Eight Hundred and Seventy Five
3.00 M/S NATIONAL ENGINEERING SERVICES(GSTN-NA) 41566946.64 -3.51 40107946.81 Four Crore One Lakh Seven Thousand Nine Hundred and Fourty Six
4.00 M/S Paliwal Brothers(GSTN-NA) 41566946.64 -14.69 35460762.18 Three Crore Fifty Four Lakh Sixty Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: M/S Paliwal Brothers(35460762.18)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Deoria , Pkg No UP-2096 Tender ID: 2021_UPRRD_105777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Paliwal Brothers 35460762.18 L1
2 M/S Girish Singh 37983875.84 L2
3 MVD Innfradevelopers Pvt. Ltd 38657260.38 L3
4 M/S NATIONAL ENGINEERING SERVICES 40107946.81 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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