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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-Finance | ₹3.0 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.0 Cr+₹4.8 L (1.63%)Rejected-Finance | ₹3.0 Cr+₹4.8 L (1.63%) | L2 | Rejected-Finance Rejected |
Tender Value
₹3.9 Cr
EMD Value
₹7.7 L
Closing Date
12 May 2022, 12:00 pmClosed
SE RED Lucknow Circle
SE RED Lucknow Circle
Construction and Maintenance Works of District Raebareli Under Pkg No UP-58185 Road BHELA BHELA to EKAUNA VIA PURE GULAB KHERA
2022_UPRRD_116918_20
7162/UPRRDA/PMGSY-3 /Tender/21-22 DT 26-3-22
Open Tender
CIVIL
Percentage
365 days
Raebareli
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹7.7 L
SE RED Lucknow Circle
8 Jul 2022
19 Apr 2022
13 May 2022
19 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: RUPESH KUMAR VERMA Created Date/Time: 09-Jun-2022 02:45 PM Tender Title: Construction and Maintenance Works of District Raebareli Under Pkg No UP-58185 Road BHELA BHELA to EKAUNA VIA PURE GULAB KHERA Tender ID: 2022_UPRRD_116918_20
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Nature of Work: Construction and Maintenance Works of District : Raebareli Under Package No : UP-58185 Name of Road : BHELA BHELA to EKAUNA VIA PURE GULAB KHERA , Road Length: 5.1 KM
NIT No: 7162/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender/Dated 26.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SRI BHAWAN(GSTN-NA) 35476462.36 -16.52 29615750.78 Two Crore Ninty Six Lakh Fifteen Thousand Seven Hundred and Fifty
2.00 M/S ANANYA ENTERPRISES(GSTN-NA) 35476462.36 -15.16 30098230.67 Three Crore Ninty Eight Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: M/S SRI BHAWAN(29615750.78)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Raebareli Under Pkg No UP-58185 Road BHELA BHELA to EKAUNA VIA PURE GULAB KHERA Tender ID: 2022_UPRRD_116918_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRI BHAWAN 29615750.78 L1
2 M/S ANANYA ENTERPRISES 30098230.67 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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