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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance WARD NO 04 TIWARAN TOLA DUDDHI DUDDHI SONBHADRA UTTAR PRADESH 231208 | SONBHADRA | UTTAR PRADESH | 231208 | ₹1.1 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹1.2 Cr+₹7.0 L (6.51%)Rejected-Finance PROP AJAY SINGH SIKARWAR VILLEGE POST AMAYAN TAHSIL MEHGAON DISTT BHIND M P 477227 | BHIND | MADHYA PRADESH | 477227 | ₹1.2 Cr+₹7.0 L (6.51%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.3 Cr+₹18.6 L (17.2%)Rejected-Finance | ₹1.3 Cr+₹18.6 L (17.2%) | L3 | Rejected-Finance Rejected |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
16 Apr 2021, 12:00 pmClosed
SE RED Basti Circle
Opposite District Employment Office, Ganeshpur Road, Anand Nagar Katra Basti -272001
Renewal and Routine maintenance for 05 year District Basti PIU Under Group no.- UP-1515R
2021_UPRRD_108473_5
1253/RED/Renewal/Basti Circle/20-21 Dt 18-3-21
Open Tender
CIVIL
Percentage
90 days
Basti
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹4.8 L
SE RED Basti Circle
6 Jun 2021
27 Mar 2021
17 Apr 2021
27 Mar 2021
16 Apr 2021
3 Apr 2021
1 Apr 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SIRAJUDDIN AHMED KHAN Created Date/Time: 20-May-2021 02:18 PM Tender Title: Renewal and Routine maintenance for 05 year District Basti PIU Under Group no.- UP-1515R Tender ID: 2021_UPRRD_108473_5
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Renewal and Routine maintenance for 05 year District Basti PIU Under Group no.- UP-1515R (A). UP1551, Rudhauli Bakhira road to Paidi via Hanumanganj (Raunahiya), Block-Rudhauli, Distt:-Basti 13.900 Km. (B). UP1521, Sansaripur Paikoliya (keshawpur) to Shambhupur, Block-Harraiya, Distt:-Basti 4.150 Km.
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 M/S KESHRAM CONTRACTOR(GSTN-NA) 14026569.47 -9.73 12661784.26 One Crore Twenty Six Lakh Sixty One Thousand Seven Hundred and Eighty Four
2.00 M/S MAA VAISHNO CONSTRUCTION CO.(GSTN-NA) 14026569.47 -18.00 11501786.97 One Crore Fifteen Lakh One Thousand Seven Hundred and Eighty Six
3.00 M/s Shakti Construction And Suppliers(GSTN-NA) 14026569.47 -23.01 10799055.83 One Crore Seven Lakh Ninty Nine Thousand Fifty Five
Lowest Amount Quoted BY: M/s Shakti Construction And Suppliers(10799055.83)
BOQ Summary Details Tender Title: Renewal and Routine maintenance for 05 year District Basti PIU Under Group no.- UP-1515R Tender ID: 2021_UPRRD_108473_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shakti Construction And Suppliers 10799055.83 L1
2 M/S MAA VAISHNO CONSTRUCTION CO. 11501786.97 L2
3 M/S KESHRAM CONTRACTOR 12661784.26 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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