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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance | ₹2.9 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.0 Cr+₹5.9 L (2.05%)Rejected-Finance | ₹3.0 Cr+₹5.9 L (2.05%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.1 Cr+₹23.8 L (8.21%)Rejected-Finance | ₹3.1 Cr+₹23.8 L (8.21%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.3 Cr+₹37.3 L (12.9%)Rejected-Finance | ₹3.3 Cr+₹37.3 L (12.9%) | L4 | Rejected-Finance Rejected |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
10 Dec 2021, 12:00 pmClosed
SE RED PRAYAGRAJ CIRCLE
SE RED PRAYAGRAJ CIRCLE
Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57201 Kalyanpur Maurha Sarai Tihait Rd Khajuri Ladwat Rd
2021_UPRRD_114768_1
UP57201
Open Tender
CIVIL
Percentage
365 days
PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹7.8 L
SE RED PRAYAGRAJ CIRCLE
25 Mar 2022
20 Nov 2021
11 Dec 2021
20 Nov 2021
10 Dec 2021
24 Nov 2021
22 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Prasad Ram Created Date/Time: 10-Mar-2022 10:20 AM Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57201 Kalyanpur Maurha Sarai Tihait Rd Khajuri Ladwat Rd Tender ID: 2021_UPRRD_114768_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Construction and Maintenance Works of District : Pratapgarh Under Package No : UP-57201 Name of Road : Kalyanpur Maurha Sarai Tihait Rd Khajuri Ladwat Rd , Road Length: 6 KM
NIT No: 5512 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.P.S. And Co. Pvt. Ltd.(GSTN-09AAKCA8776E1Z7) 34780722.76 -5.99 32697357.47 Three Crore Twenty Six Lakh Ninty Seven Thousand Three Hundred and Fifty Seven
2.00 M/s Shankar Construction(GSTN-NA) 34780722.76 -14.99 29567092.42 Two Crore Ninty Five Lakh Sixty Seven Thousand Ninty Two
3.00 M/S DINESH KUMAR(GSTN-NA) 34780722.76 -9.86 31351343.50 Three Crore Thirteen Lakh Fifty One Thousand Three Hundred and Fourty Three
4.00 S D ENTERPRISES(GSTN-NA) 34780722.76 -16.70 28972342.06 Two Crore Eighty Nine Lakh Seventy Two Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: S D ENTERPRISES(28972342.06)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57201 Kalyanpur Maurha Sarai Tihait Rd Khajuri Ladwat Rd Tender ID: 2021_UPRRD_114768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D ENTERPRISES 28972342.06 L1
2 M/s Shankar Construction 29567092.42 L2
3 M/S DINESH KUMAR 31351343.50 L3
4 M/S A.P.S. And Co. Pvt. Ltd. 32697357.47 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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