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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 CrAccepted-AOC 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹4.9 Cr Quoted ₹3.9 Cr | 1 | Accepted-AOC AOC |
| 2 | 2₹4.0 Cr+₹81,433.75 (0.21%)Rejected-Finance | ₹4.0 Cr+₹81,433.75 (0.21%) | 2 | Rejected-Finance Rejected |
| 3 | 3₹4.0 Cr+₹4.5 L (1.14%)Rejected-Finance | ₹4.0 Cr+₹4.5 L (1.14%) | 3 | Rejected-Finance Rejected |
| 4 | 4₹4.3 Cr+₹37.4 L (9.48%)Rejected-Finance N A | NA | NA | 121004 | ₹4.3 Cr+₹37.4 L (9.48%) | 4 | Rejected-Finance Rejected |
| 5 | 5₹4.5 Cr+₹56.9 L (14.4%)Rejected-Finance | ₹4.5 Cr+₹56.9 L (14.4%) | 5 | Rejected-Finance Rejected |
Tender Value
₹5.0 Cr
EMD Value
₹10.0 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE, RED CIRCLE AYODHYA
SE, RED CIRCLE AYODHYA
Construction and Maintenance of Road Under District Barabanki , Pkg No UP13180
2021_UPRRD_105690_1
UP13180
Open Tender
CIVIL
Percentage
365 days
Barabanki
Construction and Maintenance of Road Under District Barabanki , Pkg No UP13180
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹10.0 L
5 Jul 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SIRAJUDDIN AHMED KHAN Created Date/Time: 04-Mar-2021 01:05 PM Tender Title: Construction and Maintenance of Road Under District Barabanki , Pkg No UP13180 Tender ID: 2021_UPRRD_105690_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Barabanki Under Package No : UP 13180 Name of Road : Haidergarh BBK road to Dayalapur via Paharpur , Road Length: 6.6 KM
NIT No: 2435/T-251/UPRRDA/PMGSY-3- Batch-1/TENDER/20-21 Dt 15-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEEV KUMAR SINGH(GSTN-09AYPPS1850D1Z5) 45240974.29 -4.52 43196082.25 Four Crore Thirty One Lakh Ninty Six Thousand Eighty Two
2.00 Nirmal Construction And Suppliers(GSTN-NA) 45240974.29 -12.79 39454653.68 Three Crore Ninty Four Lakh Fifty Four Thousand Six Hundred and Fifty Three
3.00 M/S JAI PRAKASH SINGH(GSTN-NA) 45240974.29 -.21 45145968.24 Four Crore Fifty One Lakh Fourty Five Thousand Nine Hundred and Sixty Eight
4.00 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS(GSTN-NA) 45240974.29 -11.80 39902539.32 Three Crore Ninty Nine Lakh Two Thousand Five Hundred and Thirty Nine
5.00 ABASA ENGINEERS CONSTRUCTION PVT. LTD.(GSTN-NA) 45240974.29 -12.61 39536087.43 Three Crore Ninty Five Lakh Thirty Six Thousand Eighty Seven
6.00 M/S Srijan Construction(GSTN-NA) 45240974.29 1.00 45693384.03 Four Crore Fifty Six Lakh Ninty Three Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: Nirmal Construction And Suppliers(39454653.68)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Barabanki , Pkg No UP13180 Tender ID: 2021_UPRRD_105690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nirmal Construction And Suppliers 39454653.68 L1
2 ABASA ENGINEERS CONSTRUCTION PVT. LTD. 39536087.43 L2
3 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS 39902539.32 L3
4 RAJEEV KUMAR SINGH 43196082.25 L4
5 M/S JAI PRAKASH SINGH 45145968.24 L5
6 M/S Srijan Construction 45693384.03 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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