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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance Accepted |
| 2 | L3₹1.4 Cr+₹1.8 L (1.30%)Accepted-Finance | ₹1.4 Cr+₹1.8 L (1.30%) | L3 | Accepted-Finance Rejected |
| 3 | L2₹1.4 Cr+₹12,593.68 (0.09%)Rejected-Finance | ₹1.4 Cr+₹12,593.68 (0.09%) | L2 | Rejected-Finance Rejected |
| 4 | L4₹1.4 Cr+₹2.9 L (2.13%)Rejected-Finance 144 GHAFFAR MANZIL EXTN JAMIA NAGAR OKHLA NEW DELHI 110025 | SOUTH | DELHI | 110025 | ₹1.4 Cr+₹2.9 L (2.13%) | L4 | Rejected-Finance Rejected |
Tender Value
₹3.0 Cr
EMD Value
₹6.0 L
Closing Date
20 Oct 2020, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle
Renewal and Maintenance of Pkg No UP 4314R Under District Kushinagar
2020_UPRRD_100429_7
1032/RED/Tender PMGSY/Bond Clerk/20-21 DT 18-9-20
Open Tender
CIVIL
Percentage
90 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA LUCKNOW
₹6.0 L
13 Nov 2020
28 Sept 2020
20 Oct 2020
28 Sept 2020
20 Oct 2020
28 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Manoj Kumar Garg Created Date/Time: 28-Oct-2020 01:34 PM Tender Title: Renewal and Maintenance of Pkg No UP 4314R Under District Kushinagar Tender ID: 2020_UPRRD_100429_7
Tender Inviting Authority: Superitending Engineer, Rural Engineering Department, Circle Gorakhpur
Name of Work: Renewal and Maintenance of 5 Year of Package No 4314/R (A) Nh Deopakar - Bairagi Patti Behadin Awerwa , (B) C.C.Road - Daunaha , (C)Padrauna To Seorahi Road To Badahara Baikunthpur - Virati Tola , (D) Padrauna To Seorahi Road - Kuber Patti Khas , (E) Mansurganj to Bodarwar
NIT No: 1032/RED/Tender PMGSY/Bond Clerk/20-21 DT 18-9-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHTABHUJA SHAHI(GSTN-NA) 17990971.14 -23.83 13703722.72 One Crore Thirty Seven Lakh Three Thousand Seven Hundred and Twenty Two
2.00 FRIENDS CONSTRUCTION COMPANY(GSTN-NA) 17990971.14 -22.21 13995176.45 One Crore Thirty Nine Lakh Ninty Five Thousand One Hundred and Seventy Six
3.00 M/S Shubham Construction(GSTN-NA) 17990971.14 -22.84 13881833.33 One Crore Thirty Eight Lakh Eighty One Thousand Eight Hundred and Thirty Three
4.00 Sanjeev Kumar Yadav (GSTN-NA) 17990971.14 -23.76 13716316.40 One Crore Thirty Seven Lakh Sixteen Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: ASHTABHUJA SHAHI(13703722.72)
BOQ Summary Details Tender Title: Renewal and Maintenance of Pkg No UP 4314R Under District Kushinagar Tender ID: 2020_UPRRD_100429_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHTABHUJA SHAHI 13703722.72 L1
2 Sanjeev Kumar Yadav 13716316.40 L2
3 M/S Shubham Construction 13881833.33 L3
4 FRIENDS CONSTRUCTION COMPANY 13995176.45 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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