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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.2 Cr+₹1.2 L (1.01%)Rejected-Finance | ₹1.2 Cr+₹1.2 L (1.01%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.2 Cr+₹2.6 L (2.15%)Rejected-Finance | ₹1.2 Cr+₹2.6 L (2.15%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.2 Cr+₹2.9 L (2.40%)Rejected-Finance | ₹1.2 Cr+₹2.9 L (2.40%) | L4 | Rejected-Finance Rejected |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
16 Apr 2021, 12:00 pmClosed
SE RED Lucknow Circle
SE RED Lucknow Circle, Near Vikas Bhawan Sarvodya Nagar, Lucknow
Periodic Renewal and 5 Year Maintenance of Package No UP 5820R under District Raebareli
2021_UPRRD_108490_3
4756/RED/Computer/PMGSY/20-21 DT 19-3-21
Open Tender
CIVIL
Percentage
90 days
Raebareli
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹5.4 L
SE RED Lucknow Circle
29 Sept 2021
29 Mar 2021
17 Apr 2021
29 Mar 2021
16 Apr 2021
3 Apr 2021
1 Apr 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: RUPESH KUMAR VERMA Created Date/Time: 20-May-2021 01:38 PM Tender Title: Periodic Renewal and 5 Year Maintenance of Package No UP 5820R under District Raebareli Tender ID: 2021_UPRRD_108490_3
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal and 5 Year Maintenance of Package No UP 5820R under District Raebareli of Road A-T-02 (Kheeron) - ShaguniRoad B-T-05, Lalganj Semari Road - Thakurain Kheda (L-096)Road C-T-04, Khiron dukanaha Lalganj - Chandi (L-050 )Road D-Kheero - Usraha
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 Suryansh Infradevelopers Pvt.Ltd(GSTN-09AANCS5753L1ZK) 14854712.64 -19.21 12001122.34 One Crore Twenty Lakh One Thousand One Hundred and Twenty Two
2.00 M/s Pradhan Construction(GSTN-NA) 14854712.64 -18.10 12166009.65 One Crore Twenty One Lakh Sixty Six Thousand Nine
3.00 M/S SRI BHAWAN(GSTN-NA) 14854712.64 -18.30 12136300.23 One Crore Twenty One Lakh Thirty Six Thousand Three Hundred
4.00 M/S TRIMURTI CONSTRUCTION(GSTN-NA) 14854712.64 -20.02 11880799.17 One Crore Eighteen Lakh Eighty Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S TRIMURTI CONSTRUCTION(11880799.17)
BOQ Summary Details Tender Title: Periodic Renewal and 5 Year Maintenance of Package No UP 5820R under District Raebareli Tender ID: 2021_UPRRD_108490_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TRIMURTI CONSTRUCTION 11880799.17 L1
2 M/s Suryansh Infradevelopers Pvt.Ltd 12001122.34 L2
3 M/S SRI BHAWAN 12136300.23 L3
4 M/s Pradhan Construction 12166009.65 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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