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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+₹4.5 L (1.22%)Rejected-Finance | ₹3.7 Cr+₹4.5 L (1.22%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.9 Cr+₹24.4 L (6.68%)Rejected-Finance | ₹3.9 Cr+₹24.4 L (6.68%) | L3 | Rejected-Finance Rejected |
Tender Value
₹4.5 Cr
EMD Value
₹8.9 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Lucknow Circle
SE RED Lucknow Circle
Construction and Maintenance of Road under district Raebareli , Pkg No UP-58156
2021_UPRRD_105869_1
UP58156
Open Tender
CIVIL
Percentage
365 days
Raebareli
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹8.9 L
10 Apr 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: 27-Mar-2021 12:27 PM Tender Title: Construction and Maintenance of Road under district Raebareli , Pkg No UP-58156 Tender ID: 2021_UPRRD_105869_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Raebareli Under Package No : UP 58156 Name of Road : Raebarely Lalganj road to Daudpur Ramnagar , Road Length: 6 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 TRIMURTI CONSTRUCTION(GSTN-NA) 41006576.58 -9.90 36946925.50 Three Crore Sixty Nine Lakh Fourty Six Thousand Nine Hundred and Twenty Five
2.00 M/S SRI BHAWAN(GSTN-NA) 41006576.58 -10.99 36499953.81 Three Crore Sixty Four Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
3.00 M/S ABHINAV ENTERPRISES(GSTN-NA) 41006576.58 -5.04 38939845.12 Three Crore Eighty Nine Lakh Thirty Nine Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: M/S SRI BHAWAN(36499953.81)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Raebareli , Pkg No UP-58156 Tender ID: 2021_UPRRD_105869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRI BHAWAN 36499953.81 L1
2 M/S TRIMURTI CONSTRUCTION 36946925.50 L2
3 M/S ABHINAV ENTERPRISES 38939845.12 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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