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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.0 Cr+₹48,448.89 (0.48%)Rejected-Finance | ₹1.0 Cr+₹48,448.89 (0.48%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.0 Cr+₹2.7 L (2.68%)Rejected-Finance | ₹1.0 Cr+₹2.7 L (2.68%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.1 Cr+₹6.5 L (6.44%)Rejected-Finance | ₹1.1 Cr+₹6.5 L (6.44%) | L4 | Rejected-Finance Rejected |
Tender Value
₹2.2 Cr
EMD Value
₹4.5 L
Closing Date
16 Apr 2021, 12:00 pmClosed
SE RED Vindhyanchal-Mirzapur
SE RED Vindhyanchal-Mirzapur , Near Jahnvi Hotel, PutligharMirzapur
Periodic Renewal and 5 Year Maintenance of Package No UP5375 Road A - Madihan km 8 - Madihan Ghorawal -Raikara ,Road B - Lumbini Duddhi road - cannal bast ,Road C - LD road km 346 to dhekwa
2021_UPRRD_108447_4
1339/RED/SE- Vindhyanchal/PMGSY/ 20-21 DT 19-3-21
Open Tender
CIVIL
Percentage
90 days
Mirzapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹4.5 L
SE RED Vindhyanchal-Mirzapur
28 Jul 2021
26 Mar 2021
17 Apr 2021
26 Mar 2021
16 Apr 2021
3 Apr 2021
1 Apr 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohd Noor Alam Created Date/Time: 15-May-2021 05:10 PM Tender Title: Periodic Renewal and 5 Year Maintenance of Package No UP5375 Road A - Madihan km 8 - Madihan Ghorawal -Raikara ,Road B - Lumbini Duddhi road - cannal bast ,Road C - LD road km 346 to dhekwa Tender ID: 2021_UPRRD_108447_4
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal and 5 Year Maintenance of Package No UP5375 Road A - Madihan km 8 - Madihan Ghorawal -Raikara ,Road B - Lumbini Duddhi road - cannal bast ,Road C - LD road km 346 to dhekwa
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 RAKESH KUMAR UPADHYAY(GSTN-09AAFPU3341R2ZY) 12112223.03 -16.71 10088270.56 One Crore Eighty Eight Thousand Two Hundred and Seventy
2.00 M/S SWASTIK CONSTRUCTION(GSTN-NA) 12112223.03 -11.77 10686614.38 One Crore Six Lakh Eighty Six Thousand Six Hundred and Fourteen
3.00 M/S Vijay Singh(GSTN-NA) 12112223.03 -17.11 10039821.67 One Crore Thirty Nine Thousand Eight Hundred and Twenty One
4.00 Manmohan(GSTN-NA) 12112223.03 -14.89 10308713.02 One Crore Three Lakh Eight Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: M/S Vijay Singh(10039821.67)
BOQ Summary Details Tender Title: Periodic Renewal and 5 Year Maintenance of Package No UP5375 Road A - Madihan km 8 - Madihan Ghorawal -Raikara ,Road B - Lumbini Duddhi road - cannal bast ,Road C - LD road km 346 to dhekwa Tender ID: 2021_UPRRD_108447_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vijay Singh 10039821.67 L1
2 RAKESH KUMAR UPADHYAY 10088270.56 L2
3 Manmohan 10308713.02 L3
4 M/S SWASTIK CONSTRUCTION 10686614.38 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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