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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance | ₹1.0 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹1.1 Cr+₹1.5 L (1.40%)Rejected-Finance | ₹1.1 Cr+₹1.5 L (1.40%) | L2 | Rejected-Finance Rejected |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
16 Apr 2021, 12:00 pmClosed
SE RED Ayodhya Circle
SE RED Ayodhya Circle, Mohalla Bada Ramna (Near Deva Hospital), Ayodhya
Periodic Renewal and 5 Year Maintenance of Package No UP-1318R, Under District Barabanki
2021_UPRRD_108474_9
3144/T-193(3/3)/SE RED Ayodhya 20-21 Dt 17-3-21
Open Tender
CIVIL
Percentage
90 days
Barabanki
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹4.2 L
SE RED Ayodhya Circle
5 Jun 2021
27 Mar 2021
17 Apr 2021
27 Mar 2021
16 Apr 2021
3 Apr 2021
1 Apr 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SIRAJUDDIN AHMED KHAN Created Date/Time: 20-May-2021 02:45 PM Tender Title: Periodic Renewal and 5 Year Maintenance of Package No UP-1318R, Under District Barabanki Tender ID: 2021_UPRRD_108474_9
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal and 5 Year Maintenance of Package No UP-1318R, Under District Barabanki Road Subeha To Chakaura Road(L-045)
NIT No: 3144/T-193(3/3)/Periodic Renewal/UPRRDA/20-21 Dt 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 RAJIV AND COMPANY(GSTN-NA) 12100249.95 -12.90 10539317.71 One Crore Five Lakh Thirty Nine Thousand Three Hundred and Seventeen
2.00 M/s Pratap Enterprises(GSTN-NA) 12100249.95 -14.10 10394114.71 One Crore Three Lakh Ninty Four Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: M/s Pratap Enterprises(10394114.71)
BOQ Summary Details Tender Title: Periodic Renewal and 5 Year Maintenance of Package No UP-1318R, Under District Barabanki Tender ID: 2021_UPRRD_108474_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pratap Enterprises 10394114.71 L1
2 M/S RAJIV AND COMPANY 10539317.71 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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