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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrAccepted-Finance | ₹4.8 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹5.1 Cr+₹28.5 L (5.96%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹5.1 Cr+₹28.5 L (5.96%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹5.4 Cr+₹57.7 L (12.1%)Rejected-Finance 144 GHAFFAR MANZIL EXTN JAMIA NAGAR OKHLA NEW DELHI 110025 | SOUTH | DELHI | 110025 | ₹5.4 Cr+₹57.7 L (12.1%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹5.5 Cr+₹71.3 L (14.9%)Rejected-Finance | ₹5.5 Cr+₹71.3 L (14.9%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹6.0 Cr+₹1.2 Cr (24.5%)Rejected-Finance | ₹6.0 Cr+₹1.2 Cr (24.5%) | L5 | Rejected-Finance Rejected |
Tender Value
₹6.8 Cr
EMD Value
₹13.7 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED GORAKAHPUR
SE RED GORAKAHPUR
Construction and Maintenance of Road Under District Kushinagar of Road N.H. 28 Jolhiniya to Khoththa vai Pakadi Pkg No UP 43162
2021_UPRRD_114584_1
UP43162
Open Tender
CIVIL
Percentage
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹13.7 L
Yes
SE RED GORAKAHPUR
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: Ram Prasad Ram Created Date/Time: 23-Dec-2021 05:16 PM Tender Title: Construction and Maintenance of Road Under District Kushinagar of Road N.H. 28 Jolhiniya to Khoththa vai Pakadi Pkg No UP 43162 Tender ID: 2021_UPRRD_114584_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance of Road Under District Kushinagar of Road N.H. 28 Jolhiniya to Khoththa vai Pakadi Pkg No UP 43162
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 PAUHARI SHARAN MISHRA(GSTN-09AAHFP4560D1Z9) 61085800.31 -21.66 47854615.96 Four Crore Seventy Eight Lakh Fifty Four Thousand Six Hundred and Fifteen
2.00 M/S Paliwal Brothers(GSTN-NA) 61085800.31 -16.99 50707322.84 Five Crore Seven Lakh Seven Thousand Three Hundred and Twenty Two
3.00 FRIENDS CONSTRUCTION COMPANY(GSTN-NA) 61085800.31 -12.21 53627224.09 Five Crore Thirty Six Lakh Twenty Seven Thousand Two Hundred and Twenty Four
4.00 M/S KRISHNA KANT TRIPATHI(GSTN-NA) 61085800.31 -2.49 59564763.88 Five Crore Ninty Five Lakh Sixty Four Thousand Seven Hundred and Sixty Three
5.00 M/S Girish Singh(GSTN-NA) 61085800.31 -9.99 54983328.86 Five Crore Fourty Nine Lakh Eighty Three Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S PAUHARI SHARAN MISHRA(47854615.96)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Kushinagar of Road N.H. 28 Jolhiniya to Khoththa vai Pakadi Pkg No UP 43162 Tender ID: 2021_UPRRD_114584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAUHARI SHARAN MISHRA 47854615.96 L1
2 M/S Paliwal Brothers 50707322.84 L2
3 FRIENDS CONSTRUCTION COMPANY 53627224.09 L3
4 M/S Girish Singh 54983328.86 L4
5 M/S KRISHNA KANT TRIPATHI 59564763.88 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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