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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC | ₹2.9 Cr Quoted ₹2.3 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.3 Cr+₹2.1 L (0.93%)Rejected-Finance | ₹2.3 Cr+₹2.1 L (0.93%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.3 Cr+₹7.4 L (3.27%)Rejected-Finance | ₹2.3 Cr+₹7.4 L (3.27%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.4 Cr+₹16.6 L (7.36%)Rejected-Finance | ₹2.4 Cr+₹16.6 L (7.36%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.5 Cr+₹28.3 L (12.5%)Rejected-Finance | ₹2.5 Cr+₹28.3 L (12.5%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.3 Cr
EMD Value
₹6.7 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED BASTI CIRCLE
SE RED BASTI CIRCLE
Construction and Maintenance Works of Siddharth Nagar Under Pkg No UP 65123 Road BANSI DHANI ROAD TO BANAITA POKHRA
2021_UPRRD_114625_1
UP65123
Open Tender
CIVIL
Percentage
365 days
SIDDHARTH NAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹6.7 L
SE RED BASTI CIRCLE
28 Apr 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 02:19 PM Tender Title: Construction and Maintenance Works of Siddharth Nagar Under Pkg No UP 65123 Road BANSI DHANI ROAD TO BANAITA POKHRA Tender ID: 2021_UPRRD_114625_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Construction and Maintenance Works of District : Siddharth Nagar Under Package No : UP 65123 Name of Road : BANSI DHANI ROAD TO BANAITA POKHRA, Road Length: 5.00 KM
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 UMESH KUMAR SINGH(GSTN-NA) 29990573.87 -23.85 22837822.00 Two Crore Twenty Eight Lakh Thirty Seven Thousand Eight Hundred and Twenty Two
2.00 M/S SHREYA ASSOCIATES(GSTN-NA) 29990573.87 -24.55 22627887.98 Two Crore Twenty Six Lakh Twenty Seven Thousand Eight Hundred and Eighty Seven
3.00 M/S IRSHAD BHRAMER(GSTN-NA) 29990573.87 -19.00 24292364.83 Two Crore Fourty Two Lakh Ninty Two Thousand Three Hundred and Sixty Four
4.00 M/S KUNWAR ENTERPRISES(GSTN-NA) 29990573.87 -22.08 23368655.16 Two Crore Thirty Three Lakh Sixty Eight Thousand Six Hundred and Fifty Five
5.00 OM PRAKASH CHAUBEY(GSTN-NA) 29990573.87 -15.12 25455999.10 Two Crore Fifty Four Lakh Fifty Five Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S SHREYA ASSOCIATES(22627887.98)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Siddharth Nagar Under Pkg No UP 65123 Road BANSI DHANI ROAD TO BANAITA POKHRA Tender ID: 2021_UPRRD_114625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREYA ASSOCIATES 22627887.98 L1
2 M/S UMESH KUMAR SINGH 22837822.00 L2
3 M/S KUNWAR ENTERPRISES 23368655.16 L3
4 M/S IRSHAD BHRAMER 24292364.83 L4
5 OM PRAKASH CHAUBEY 25455999.10 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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