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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-Finance | ₹3.2 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.2 Cr+₹4.0 L (1.26%)Rejected-Finance | ₹3.2 Cr+₹4.0 L (1.26%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.2 Cr+₹6.6 L (2.10%)Rejected-Finance | ₹3.2 Cr+₹6.6 L (2.10%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.3 Cr+₹12.5 L (3.95%)Rejected-Finance | ₹3.3 Cr+₹12.5 L (3.95%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.4 Cr+₹27.3 L (8.59%)Rejected-Finance | ₹3.4 Cr+₹27.3 L (8.59%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 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-2092
2021_UPRRD_105771_1
UP2092
Open Tender
CIVIL
Percentage
365 days
DEORIA
Construction and Maintenance of Road under district Deoria , Pkg No UP-2092
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹7.0 L
16 Mar 2021
26 Jan 2021
16 Feb 2021
26 Jan 2021
15 Feb 2021
4 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SIRAJUDDIN AHMED KHAN Created Date/Time: 04-Mar-2021 04:50 PM Tender Title: Construction and Maintenance of Road under district Deoria , Pkg No UP-2092 Tender ID: 2021_UPRRD_105771_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Deoria Under Package No : UP 2092 Name of Road : Satrao to Dohani , Road Length: 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 HIMANSHU CONSTRUCTION(GSTN-NA) 31367419.62 -5.90 29516741.86 Two Crore Ninty Five Lakh Sixteen Thousand Seven Hundred and Fourty One
2.00 M/S SANTOSH KUMAR SINGH(GSTN-NA) 31367419.62 -1.20 30991010.58 Three Crore Nine Lakh Ninty One Thousand Ten
3.00 M/S AJAY KUMAR SHAHI(GSTN-NA) 31367419.62 -7.77 28930171.12 Two Crore Eighty Nine Lakh Thirty Thousand One Hundred and Seventy One
4.00 M/s SHAIL CONSTRUCTIONS(GSTN-NA) 31367419.62 -9.89 28265181.82 Two Crore Eighty Two Lakh Sixty Five Thousand One Hundred and Eighty One
5.00 M/S Girish Singh(GSTN-NA) 31367419.62 -8.62 28663548.05 Two Crore Eighty Six Lakh Sixty Three Thousand Five Hundred and Fourty Eight
6.00 Adarsh Trading Construction(GSTN-NA) 31367419.62 -.42 31235676.46 Three Crore Tweleve Lakh Thirty Five Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: M/s SHAIL CONSTRUCTIONS(28265181.82)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Deoria , Pkg No UP-2092 Tender ID: 2021_UPRRD_105771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHAIL CONSTRUCTIONS 28265181.82 L1
2 M/S Girish Singh 28663548.05 L2
3 M/S AJAY KUMAR SHAHI 28930171.12 L3
4 HIMANSHU CONSTRUCTION 29516741.86 L4
5 M/S SANTOSH KUMAR SINGH 30991010.58 L5
6 Adarsh Trading Construction 31235676.46 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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