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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-Finance | ₹3.6 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.7 Cr+₹12.2 L (3.40%)Rejected-Finance WARD NO 04 TIWARAN TOLA DUDDHI DUDDHI SONBHADRA UTTAR PRADESH 231208 | SONBHADRA | UTTAR PRADESH | 231208 | ₹3.7 Cr+₹12.2 L (3.40%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.7 Cr+₹14.8 L (4.10%)Rejected-Finance | ₹3.7 Cr+₹14.8 L (4.10%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.8 Cr+₹24.5 L (6.79%)Rejected-Finance | ₹3.8 Cr+₹24.5 L (6.79%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.2 Cr+₹56.9 L (15.8%)Rejected-Finance | ₹4.2 Cr+₹56.9 L (15.8%) | L5 | Rejected-Finance Rejected |
Tender Value
₹5.4 Cr
EMD Value
₹10.8 L
Closing Date
15 Feb 2021, 12:00 pmClosed
Se RED Basti Circle
Se RED Basti Circle
Construction and Maintenance of Road Under District Basti , Package No UP-1593
2021_UPRRD_105706_1
UP1593
Open Tender
CIVIL
Percentage
365 days
Basti
Construction and Maintenance of Road Under District Basti , Package No UP-1593
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹10.8 L
Yes
7 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: SIRAJUDDIN AHMED KHAN Created Date/Time: 22-Mar-2021 01:03 PM Tender Title: Construction and Maintenance of Road Under District Basti , Package No UP-1593 Tender ID: 2021_UPRRD_105706_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Basti Under Package No : UP 1593 Name of Road : Deisar to Harraiya , Road Length: 5 KM Name of Road : Mahanua Dasia road to Farendia , Road Length: 5.2 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 VIRAT CONSTRUCTION(GSTN-09AAJFV8592K1Z6) 45281406.84 -17.25 37470364.16 Three Crore Seventy Four Lakh Seventy Thousand Three Hundred and Sixty Four
2.00 M/S JITENDRA SINGH(GSTN-09BLOPS5203B2Z3) 45281406.84 -7.95 41681535.00 Four Crore Sixteen Lakh Eighty One Thousand Five Hundred and Thirty Five
3.00 M/S KESHRAM CONTRACTOR(GSTN-NA) 45281406.84 -20.51 35994190.30 Three Crore Fifty Nine Lakh Ninty Four Thousand One Hundred and Ninty
4.00 M/s Shakti Construction And Suppliers(GSTN-NA) 45281406.84 -17.81 37216788.28 Three Crore Seventy Two Lakh Sixteen Thousand Seven Hundred and Eighty Eight
5.00 M/S MAA ADI SHAKTI CONSTRUCTION(GSTN-NA) 45281406.84 -15.11 38439386.27 Three Crore Eighty Four Lakh Thirty Nine Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: M/S KESHRAM CONTRACTOR(35994190.30)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Basti , Package No UP-1593 Tender ID: 2021_UPRRD_105706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KESHRAM CONTRACTOR 35994190.30 L1
2 M/s Shakti Construction And Suppliers 37216788.28 L2
3 M/S VIRAT CONSTRUCTION 37470364.16 L3
4 M/S MAA ADI SHAKTI CONSTRUCTION 38439386.27 L4
5 M/S JITENDRA SINGH 41681535.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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