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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.9 LAccepted-AOC | ₹88.9 L | L1 | Accepted-AOC Being Lowest Bid or e-tender. |
| 2 | L2₹89.3 L+₹42,151.39 (0.47%)Rejected-AOC | ₹89.3 L+₹42,151.39 (0.47%) | L2 | Rejected-AOC Rejected due to higher rate e-tender. |
| 3 | L3₹90.8 L+₹1.9 L (2.19%)Rejected-AOC | ₹90.8 L+₹1.9 L (2.19%) | L3 | Rejected-AOC Rejected due to higher rate e-tender. |
| 4 | L4₹92.5 L+₹3.7 L (4.11%)Rejected-AOC | ₹92.5 L+₹3.7 L (4.11%) | L4 | Rejected-AOC Rejected due to higher rate e-tender. |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
16 Apr 2021, 12:00 pmClosed
SE,RED Circle-Azamgarh
OFFICE OF THE SUPRINTENDING ENGINEER, RURAL ENGINEERING DEPARTMENT, CIRCLE-AZAMGARH. Address- 2nd FLOOR, MANDALEEY VIKAS BHAWAN, SIDHARI-AZAMGARH, PINCODE-276001
Periodic Renewal and Routine Maintenance for 05 years in District Ballia PIU Under Group No-UP-10115R.
2021_UPRRD_108415_1
1176/RED/Cir Aza/Ten/P Renew/20-21/Dt 17.03.21-1
Open Tender
Civil Works - Roads
Percentage
90 days
Ballia
Please Refer tender documents.
4 documents required · 4 mandatory
₹5,000
₹4.1 L
SE,RED Circle-Azamgarh.
18 Sept 2021
26 Mar 2021
17 Apr 2021
26 Mar 2021
16 Apr 2021
3 Apr 2021
1 Apr 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vipin Kumar Singh Gaur Created Date/Time: 08-Jun-2021 01:11 PM Tender Title: Periodic Renewal and Routine Maintenance for 05 years in District Ballia PIU Under Group No-UP-10115R. Tender ID: 2021_UPRRD_108415_1
Tender Inviting Authority:- Suprimtendent Engineer, Rural Engineering Department, Circle-Azamgarh, Azamgarh
Nature of Work:- Periodic Renewal and Maintenance Works of District-Ballia Under Package No- UP 10115R Name of Road- Kariharapur Canal Road to Chhitikia Length-11.95 KM
NIT No:- 1176 /RED/Cir Azm/Tender/PMGSY/Periodic Renewal/File No-124/SA/2020-21/dated:- 17.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Hariom Enterprises(GSTN-09ANRPR6596A1ZB) 11708721.50 -20.99 9251060.86 Ninty Two Lakh Fifty One Thousand Sixty
2.00 Icon Infradevelopers Private Limited(GSTN-09AACCI3094F2ZJ) 11708721.50 -22.45 9080113.52 Ninty Lakh Eighty Thousand One Hundred and Thirteen
3.00 R R INFRA CONSTRUCTION(GSTN-NA) 11708721.50 -23.75 8927900.14 Eighty Nine Lakh Twenty Seven Thousand Nine Hundred
4.00 M/s ARADHNA ENTERPRISES(GSTN-NA) 11708721.50 -24.11 8885748.75 Eighty Eight Lakh Eighty Five Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s ARADHNA ENTERPRISES(8885748.75)
BOQ Summary Details Tender Title: Periodic Renewal and Routine Maintenance for 05 years in District Ballia PIU Under Group No-UP-10115R. Tender ID: 2021_UPRRD_108415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ARADHNA ENTERPRISES 8885748.75 L1
2 R R INFRA CONSTRUCTION 8927900.14 L2
3 Icon Infradevelopers Private Limited 9080113.52 L3
4 M/s Hariom Enterprises 9251060.86 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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