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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 CrAccepted-AOC | ₹6.0 Cr Quoted ₹4.7 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹5.0 Cr+₹24.2 L (5.09%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹5.0 Cr+₹24.2 L (5.09%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹5.0 Cr+₹24.8 L (5.22%)Rejected-Finance | ₹5.0 Cr+₹24.8 L (5.22%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹5.1 Cr+₹32.0 L (6.74%)Rejected-Finance | ₹5.1 Cr+₹32.0 L (6.74%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹5.1 Cr+₹39.0 L (8.22%)Rejected-Finance | ₹5.1 Cr+₹39.0 L (8.22%) | L5 | Rejected-Finance Rejected |
Tender Value
₹6.7 Cr
EMD Value
₹13.4 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED Maharajganj CIRCLE
SE RED Maharajganj CIRCLE
Construction and Maintenance Works of Maharajganj Under Pkg No UP 47113 Road Mujuri to Suchitpur, Baghauna, Barahara Lala (Nahar Patari)
2021_UPRRD_114527_1
UP47113
Open Tender
CIVIL
Percentage
365 days
Maharajganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹13.4 L
SE RED Maharajganj CIRCLE
2 May 2022
18 Nov 2021
8 Dec 2021
18 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jagdish Prasad Verma Created Date/Time: 23-Dec-2021 03:05 PM Tender Title: Construction and Maintenance Works of Maharajganj Under Pkg No UP 47113 Road Mujuri to Suchitpur, Baghauna, Barahara Lala (Nahar Patari) Tender ID: 2021_UPRRD_114527_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Maharajganj Under Package No : UP 47113 Name of Road : Mujuri to Suchitpur, Baghauna, Barahara Lala (Nahar Patari), Road Length: 10.500 KM
NIT No: 5512 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Umesh Shahi(GSTN-09AWLPS4229G1Z4) 60079854.58 -16.89 49932367.14 Four Crore Ninty Nine Lakh Thirty Two Thousand Three Hundred and Sixty Seven
2.00 M/s Satya Prakash Shukla(GSTN-09AVAPS3324E1ZR) 60079854.58 -21.01 47457077.13 Four Crore Seventy Four Lakh Fifty Seven Thousand Seventy Seven
3.00 M/s V.P.S. Enterprises(GSTN-09AAHFV8564H1ZJ) 60079854.58 -12.89 52335561.32 Five Crore Twenty Three Lakh Thirty Five Thousand Five Hundred and Sixty One
4.00 M/S PAUHARI SHARAN MISHRA(GSTN-09AAHFP4560D1Z9) 60079854.58 -10.35 53861589.63 Five Crore Thirty Eight Lakh Sixty One Thousand Five Hundred and Eighty Nine
5.00 M/s S.S. Construction(GSTN-NA) 60079854.58 -14.52 51356259.69 Five Crore Thirteen Lakh Fifty Six Thousand Two Hundred and Fifty Nine
6.00 M/S Paliwal Brothers(GSTN-NA) 60079854.58 -16.99 49872287.29 Four Crore Ninty Eight Lakh Seventy Two Thousand Two Hundred and Eighty Seven
7.00 M/S Prabhakar Pandey(GSTN-NA) 60079854.58 -15.69 50653325.40 Five Crore Six Lakh Fifty Three Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Satya Prakash Shukla(47457077.13)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Maharajganj Under Pkg No UP 47113 Road Mujuri to Suchitpur, Baghauna, Barahara Lala (Nahar Patari) Tender ID: 2021_UPRRD_114527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Satya Prakash Shukla 47457077.13 L1
2 M/S Paliwal Brothers 49872287.29 L2
3 M/s Umesh Shahi 49932367.14 L3
4 M/S Prabhakar Pandey 50653325.40 L4
5 M/s S.S. Construction 51356259.69 L5
6 M/s V.P.S. Enterprises 52335561.32 L6
7 M/S PAUHARI SHARAN MISHRA 53861589.63 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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