Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC | ₹3.9 Cr Quoted ₹3.1 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹3.2 Cr+₹4.8 L (1.53%)Rejected-Finance | ₹3.2 Cr+₹4.8 L (1.53%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.2 Cr+₹5.4 L (1.73%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹3.2 Cr+₹5.4 L (1.73%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.2 Cr+₹6.9 L (2.21%)Rejected-Finance | ₹3.2 Cr+₹6.9 L (2.21%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.3 Cr+₹20.7 L (6.59%)Rejected-Finance 0 0 BELTAR BELTAR MIRZAPUR UTTAR PRADESH 231001 | MIRZAPUR | UTTAR PRADESH | 231001 | ₹3.3 Cr+₹20.7 L (6.59%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.2 Cr
EMD Value
₹8.3 L
Closing Date
19 Mar 2021, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle
Construction and Maintenance of Roads in District Gorakhpur Package No UP 31135 , T-01 To Karatahiya
2021_UPRRD_107433_1
UP31135
Open Tender
CIVIL
Percentage
365 days
Gorakhpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹8.3 L
SE RED Gorakhpur Circle
6 Jul 2021
27 Feb 2021
20 Mar 2021
27 Feb 2021
19 Mar 2021
11 Mar 2021
8 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SIRAJUDDIN AHMED KHAN Created Date/Time: 22-Apr-2021 03:51 PM Tender Title: Construction and Maintenance of Roads in District Gorakhpur Package No UP 31135 , T-01 To Karatahiya Tender ID: 2021_UPRRD_107433_1
Tender Inviting Authority: Chief Executive Officer, UPRRDA , LUCKNOW
Name of Work: Construction & Maintenance of Roads in District Gorakhpur Package No.UP:31135 (A) Name of Road: T-01 To Karatahiya
NIT No: 2750/T-251/UPRRDA/PMGSY-3- Batch-1/TENDER/20-21 Dt 17-02-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Agrawal Trading Company(GSTN-09AAJFA3888R1ZG) 38327491.08 -12.71 33456066.96 Three Crore Thirty Four Lakh Fifty Six Thousand Sixty Six
2.00 M/S PRATAP BROTHERS(GSTN-09AANFP2051P1ZO) 38327491.08 -16.86 31865476.08 Three Crore Eighteen Lakh Sixty Five Thousand Four Hundred and Seventy Six
3.00 M/S KRISHNA KANT TRIPATHI(GSTN-NA) 38327491.08 -18.11 31386382.45 Three Crore Thirteen Lakh Eighty Six Thousand Three Hundred and Eighty Two
4.00 M/s Maa Sharda Nirman(GSTN-NA) 38327491.08 -16.30 32080110.03 Three Crore Twenty Lakh Eighty Thousand One Hundred and Ten
5.00 M/S Paliwal Brothers(GSTN-NA) 38327491.08 -16.69 31930632.82 Three Crore Ninteen Lakh Thirty Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: M/S KRISHNA KANT TRIPATHI(31386382.45)
BOQ Summary Details Tender Title: Construction and Maintenance of Roads in District Gorakhpur Package No UP 31135 , T-01 To Karatahiya Tender ID: 2021_UPRRD_107433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA KANT TRIPATHI 31386382.45 L1
2 M/S PRATAP BROTHERS 31865476.08 L2
3 M/S Paliwal Brothers 31930632.82 L3
4 M/s Maa Sharda Nirman 32080110.03 L4
5 M/s Agrawal Trading Company 33456066.96 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .