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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC 104 CHANDRALOK COMPLEX 26 72D BIRHANA ROAD KANPUR NAGAR 208001 UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹2.9 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.6 Cr+₹81,226.25 (0.50%)Rejected-Finance | ₹1.6 Cr+₹81,226.25 (0.50%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.6 Cr+₹1.1 L (0.70%)Rejected-Finance | ₹1.6 Cr+₹1.1 L (0.70%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.6 Cr+₹1.3 L (0.81%)Rejected-Finance KABIR CHOWK RADHA NAGAR WARD NO 15 SAHARSA BIHAR | SAHARSA | BIHAR | 852201 | ₹1.6 Cr+₹1.3 L (0.81%) | L4 | Rejected-Finance Rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
₹2.6 Cr
EMD Value
₹5.3 L
Closing Date
16 Apr 2021, 12:00 pmClosed
SE RED Devipatan Circle Gonda
SE RED Devipatan Circle Gonda
Periodic Renewal and 5 Year Maintenance of Package No UP 3019-R under District Gonda
2021_UPRRD_108491_3
3144/T-193(3/3)/SE RED Devipatan/20-21 Dt 17-3-21
Open Tender
CIVIL
Percentage
90 days
Gonda
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹5.3 L
SE RED Devipatan Circle Gonda
29 Jul 2021
29 Mar 2021
17 Apr 2021
29 Mar 2021
16 Apr 2021
3 Apr 2021
1 Apr 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajesh Sachan Created Date/Time: 15-May-2021 12:00 PM Tender Title: Periodic Renewal and 5 Year Maintenance of Package No UP 3019-R under District Gonda Tender ID: 2021_UPRRD_108491_3
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal and 5 Year Maintenance of Package No UP 3019-R under District Gonda of Road A-Mau-shamsabad - Achalnagar , Road B-Aryanagar Khargupur marg to Manoharjot , Road C-Gonda-Balrampur road to Jamunahi hardaoi patti
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 Surya Prakash Singh(GSTN-09BLYPS8302M1Z1) 16245249.43 -.20 16212758.93 One Crore Sixty Two Lakh Tweleve Thousand Seven Hundred and Fifty Eight
2.00 PANKAJ KUMAR SINGH(GSTN-09AZZPS2852G4ZG) 16245249.43 .10 16261494.68 One Crore Sixty Two Lakh Sixty One Thousand Four Hundred and Ninty Four
3.00 M/s Alok Construction(GSTN-NA) 16245249.43 0.00 16245249.43 One Crore Sixty Two Lakh Fourty Five Thousand Two Hundred and Fourty Nine
4.00 M/s Nirbhay Constraction(GSTN-NA) 16245249.43 -.70 16131532.68 One Crore Sixty One Lakh Thirty One Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: M/s Nirbhay Constraction(16131532.68)
BOQ Summary Details Tender Title: Periodic Renewal and 5 Year Maintenance of Package No UP 3019-R under District Gonda Tender ID: 2021_UPRRD_108491_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nirbhay Constraction 16131532.68 L1
2 Surya Prakash Singh 16212758.93 L2
3 M/s Alok Construction 16245249.43 L3
4 PANKAJ KUMAR SINGH 16261494.68 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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