Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 CrAccepted-AOC | ₹6.5 Cr Quoted ₹5.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹5.6 Cr+₹31.2 L (5.95%)Rejected-Finance | ₹5.6 Cr+₹31.2 L (5.95%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹5.6 Cr+₹32.7 L (6.23%)Rejected-Finance | ₹5.6 Cr+₹32.7 L (6.23%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹5.6 Cr+₹34.7 L (6.60%)Rejected-Finance | ₹5.6 Cr+₹34.7 L (6.60%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹5.7 Cr+₹46.1 L (8.79%)Rejected-Finance 12 10 LOHIYA MARG DISTT PRAYAGRAJ U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹5.7 Cr+₹46.1 L (8.79%) | L5 | Rejected-Finance Rejected |
Tender Value
₹6.4 Cr
EMD Value
₹12.8 L
Closing Date
19 Mar 2021, 12:00 pmClosed
SE RED Prayagraj Circle
SE RED Prayagraj Circle
Construction and Maintenance of Pkg UP57157 Under district Pratapgarh , Road UTRAULA FAIZABAD ALLAHABAD RD KM 161 TO AMILIHA ROAD
2021_UPRRD_107463_1
UP57157
Open Tender
CIVIL
Percentage
365 days
Pratapgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹12.8 L
SE RED Prayagraj Circle
3 Jul 2021
27 Feb 2021
20 Mar 2021
27 Feb 2021
19 Mar 2021
11 Mar 2021
8 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jagdish Prasad Verma Created Date/Time: 20-May-2021 01:55 PM Tender Title: Construction and Maintenance of Pkg UP57157 Under district Pratapgarh , Road UTRAULA FAIZABAD ALLAHABAD RD KM 161 TO AMILIHA ROAD Tender ID: 2021_UPRRD_107463_1
Tender Inviting Authority: Chief Executive Officer, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance of Pkg UP57157 Under district Pratapgarh , Road UTRAULA FAIZABAD ALLAHABAD RD KM 161 TO AMILIHA ROAD
NIT No: 2750/T-251/UPRRDA/PMGSY-3- Batch-1/TENDER/20-21 Dt 17-02-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bansal Highway Infratech Pvt Ltd(GSTN-09AAFCB1569H1ZK) 57391941.23 -.51 57099242.33 Five Crore Seventy Lakh Ninty Nine Thousand Two Hundred and Fourty Two
2.00 M/S A.P.S. And Co. Pvt. Ltd.(GSTN-09AAKCA8776E1Z7) 57391941.23 -.10 57334549.29 Five Crore Seventy Three Lakh Thirty Four Thousand Five Hundred and Fourty Nine
3.00 M/S ARGALESHWAR ENTERPRISES(GSTN-09ABZPS0330B1ZL) 57391941.23 -3.11 55607051.86 Five Crore Fifty Six Lakh Seven Thousand Fifty One
4.00 B V CONSTRUCTION COMPANY(GSTN-NA) 57391941.23 -2.85 55756270.90 Five Crore Fifty Seven Lakh Fifty Six Thousand Two Hundred and Seventy
5.00 S.S. ASSOCIATES(GSTN-NA) 57391941.23 -8.55 52484930.25 Five Crore Twenty Four Lakh Eighty Four Thousand Nine Hundred and Thirty
6.00 m/s kamlesh kumar(GSTN-NA) 57391941.23 -2.51 55951403.51 Five Crore Fifty Nine Lakh Fifty One Thousand Four Hundred and Three
Lowest Amount Quoted BY: S.S. ASSOCIATES(52484930.25)
BOQ Summary Details Tender Title: Construction and Maintenance of Pkg UP57157 Under district Pratapgarh , Road UTRAULA FAIZABAD ALLAHABAD RD KM 161 TO AMILIHA ROAD Tender ID: 2021_UPRRD_107463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. ASSOCIATES 52484930.25 L1
2 M/S ARGALESHWAR ENTERPRISES 55607051.86 L2
3 B V CONSTRUCTION COMPANY 55756270.90 L3
4 m/s kamlesh kumar 55951403.51 L4
5 Bansal Highway Infratech Pvt Ltd 57099242.33 L5
6 M/S A.P.S. And Co. Pvt. Ltd. 57334549.29 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .