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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance | ₹2.5 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.6 Cr+₹3.7 L (1.45%)Rejected-Finance | ₹2.6 Cr+₹3.7 L (1.45%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.6 Cr+₹4.3 L (1.69%)Rejected-Finance | ₹2.6 Cr+₹4.3 L (1.69%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.6 Cr+₹9.0 L (3.56%)Rejected-Finance | ₹2.6 Cr+₹9.0 L (3.56%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.7 Cr+₹18.0 L (7.14%)Rejected-Finance | ₹2.7 Cr+₹18.0 L (7.14%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.4 Cr
EMD Value
₹6.7 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED GORAKHPUR CIRCLE
SE RED GORAKHPUR CIRCLE
Construction and Maintenance of Road Under District Kushinagar of Road Dudahi Jamuan To Amawan Khas Pkg No UP 43156
2021_UPRRD_114575_1
UP43156
Open Tender
CIVIL
Percentage
365 days
KUSHINAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹6.7 L
SE RED GORAKHPUR CIRCLE
19 Jan 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: SIRAJUDDIN AHMED KHAN Created Date/Time: 23-Dec-2021 03:08 PM Tender Title: Construction and Maintenance of Road Under District Kushinagar of Road Dudahi Jamuan To Amawan Khas Pkg No UP 43156 Tender ID: 2021_UPRRD_114575_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance of Road Under District Kushinagar of Road Dudahi Jamuan To Amawan Khas Pkg No UP 43156
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 Shubham Construction(GSTN-09BDMPS4073F1Z5) 30043814.29 -14.57 25666430.55 Two Crore Fifty Six Lakh Sixty Six Thousand Four Hundred and Thirty
2.00 M/S RAKESH KUMAR RAI CONTRCTOR(GSTN-NA) 30043814.29 -13.00 26138118.43 Two Crore Sixty One Lakh Thirty Eight Thousand One Hundred and Eighteen
3.00 VIJAY KUMAR RAI HUF(GSTN-NA) 30043814.29 -9.99 27042437.24 Two Crore Seventy Lakh Fourty Two Thousand Four Hundred and Thirty Seven
4.00 M/S AJAY KUMAR SHAHI(GSTN-NA) 30043814.29 -15.99 25239808.39 Two Crore Fifty Two Lakh Thirty Nine Thousand Eight Hundred and Eight
5.00 SADASHIV MANI TRIPATHI(GSTN-NA) 30043814.29 -8.25 27565199.61 Two Crore Seventy Five Lakh Sixty Five Thousand One Hundred and Ninty Nine
6.00 Sanjeev Kumar Yadav (GSTN-NA) 30043814.29 -.50 29893595.22 Two Crore Ninty Eight Lakh Ninty Three Thousand Five Hundred and Ninty Five
7.00 M/S SURENDRA CHAUBEY THEKEDAR(GSTN-NA) 30043814.29 -7.11 27907699.09 Two Crore Seventy Nine Lakh Seven Thousand Six Hundred and Ninty Nine
8.00 M/S Girish Singh(GSTN-NA) 30043814.29 -7.99 27643313.53 Two Crore Seventy Six Lakh Fourty Three Thousand Three Hundred and Thirteen
9.00 RAMESH CHAND TIWARI(GSTN-NA) 30043814.29 -14.77 25606342.92 Two Crore Fifty Six Lakh Six Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: M/S AJAY KUMAR SHAHI(25239808.39)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Kushinagar of Road Dudahi Jamuan To Amawan Khas Pkg No UP 43156 Tender ID: 2021_UPRRD_114575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR SHAHI 25239808.39 L1
2 RAMESH CHAND TIWARI 25606342.92 L2
3 M/S Shubham Construction 25666430.55 L3
4 M/S RAKESH KUMAR RAI CONTRCTOR 26138118.43 L4
5 VIJAY KUMAR RAI HUF 27042437.24 L5
6 SADASHIV MANI TRIPATHI 27565199.61 L6
7 M/S Girish Singh 27643313.53 L7
8 M/S SURENDRA CHAUBEY THEKEDAR 27907699.09 L8
9 Sanjeev Kumar Yadav 29893595.22 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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