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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance 104 CHANDRALOK COMPLEX 26 72D BIRHANA ROAD KANPUR NAGAR 208001 UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹1.6 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹1.6 Cr+₹1.1 L (0.68%)Rejected-Finance | ₹1.6 Cr+₹1.1 L (0.68%) | L2 | Rejected-Finance rejected |
| 3 | L3₹1.6 Cr+₹1.2 L (0.79%)Rejected-Finance | ₹1.6 Cr+₹1.2 L (0.79%) | L3 | Rejected-Finance Rejected |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
16 Oct 2020, 12:00 pmClosed
SE RED Devipatan Circle Gonda
SE RED Devipatan Circle Gonda
Renewal and 5 year Maintenace of Pkg No 3012R Under district Gonda
2020_UPRRD_100522_7
1461/PMGSY/ RED/Renewal//2020-21 Dated 17/09/2020
Open Tender
CIVIL
Percentage
90 days
Gonda
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
CEO UPRRDA LUCKNOW
₹5.8 L
17 Nov 2020
29 Sept 2020
16 Oct 2020
29 Sept 2020
16 Oct 2020
29 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajesh Sachan Created Date/Time: 28-Oct-2020 01:50 PM Tender Title: Renewal and 5 year Maintenace of Pkg No 3012R Under district Gonda Tender ID: 2020_UPRRD_100522_7
Tender Inviting Authority: Superitending Engineer, Rural Engineering Department, Circle devipatan Gonda
Name of Work: Renewal and 5 Year Maintenance of Package No UP 3012/R Road A: UP3036 Paraspur to Bhauriganj , Road B: UP3017 Umari Paska road to Baba Math , Road C: UP3008 Bandha to Gadhi , Road D: UP3007 Mangura Bajar to Dhogwa , Road E: UP3005 Jagdispur Bauriha Marg
NIT No: 1461/PMGSY/RED/Renewal/Bond Clerk/File No/ E-tender Notice/2020-21 Dated 17/09/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surya Prakash Singh(GSTN-NA) 15637109.67 .10 15652746.78 One Crore Fifty Six Lakh Fifty Two Thousand Seven Hundred and Fourty Six
2.00 M/s Nirbhay Constraction(GSTN-NA) 15637109.67 -.68 15530777.32 One Crore Fifty Five Lakh Thirty Thousand Seven Hundred and Seventy Seven
3.00 M/S SHIV CONSTRUCTION(GSTN-NA) 15637109.67 0.00 15637109.67 One Crore Fifty Six Lakh Thirty Seven Thousand One Hundred and Nine
Lowest Amount Quoted BY: M/s Nirbhay Constraction(15530777.32)
BOQ Summary Details Tender Title: Renewal and 5 year Maintenace of Pkg No 3012R Under district Gonda Tender ID: 2020_UPRRD_100522_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nirbhay Constraction 15530777.32 L1
2 M/S SHIV CONSTRUCTION 15637109.67 L2
3 Surya Prakash Singh 15652746.78 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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