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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance 144 GHAFFAR MANZIL EXTN JAMIA NAGAR OKHLA NEW DELHI 110025 | SOUTH | DELHI | 110025 | ₹1.1 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹1.1 Cr+₹57,995.68 (0.55%)Rejected-Finance | ₹1.1 Cr+₹57,995.68 (0.55%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.1 Cr+₹1.2 L (1.15%)Rejected-Finance | ₹1.1 Cr+₹1.2 L (1.15%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.1 Cr+₹8.4 L (7.94%)Rejected-Finance | ₹1.1 Cr+₹8.4 L (7.94%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹1.3 Cr+₹21.3 L (20.1%)Rejected-Finance | ₹1.3 Cr+₹21.3 L (20.1%) | L5 | Rejected-Finance Rejected |
Tender Value
₹2.3 Cr
EMD Value
₹4.7 L
Closing Date
20 Oct 2020, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle
Renewal and Maintenance of Pkg No UP 4313R Under District Kushinagar
2020_UPRRD_100429_6
1032/RED/Tender PMGSY/Bond Clerk/20-21 DT 18-9-20
Open Tender
CIVIL
Percentage
90 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA LUCKNOW
₹4.7 L
13 Nov 2020
28 Sept 2020
20 Oct 2020
28 Sept 2020
20 Oct 2020
28 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Manoj Kumar Garg Created Date/Time: 28-Oct-2020 01:32 PM Tender Title: Renewal and Maintenance of Pkg No UP 4313R Under District Kushinagar Tender ID: 2020_UPRRD_100429_6
Tender Inviting Authority: Superitending Engineer, Rural Engineering Department, Circle Gorakhpur
Name of Work: Renewal and Maintenance of 5 Year of Package No4313/R (A) Gulelha sapha road to Dharni Chhapar Khas , (B) Padrauna Kubersthan to Matihiniya , (C)Padarauna Road Janki Nagar Baijnathpur Khas , (D) Padarauna Kasia Road to Dumarbhar ,
NIT No: 1032/RED/Tender PMGSY/Bond Clerk/20-21 DT 18-9-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJ CONSTRUCTIONS(GSTN-NA) 13808496.12 -17.11 11445862.43 One Crore Fourteen Lakh Fourty Five Thousand Eight Hundred and Sixty Two
2.00 FRIENDS CONSTRUCTION COMPANY(GSTN-NA) 13808496.12 -23.21 10603544.17 One Crore Six Lakh Three Thousand Five Hundred and Fourty Four
3.00 M/S Shubham Construction(GSTN-NA) 13808496.12 -22.33 10725058.94 One Crore Seven Lakh Twenty Five Thousand Fifty Eight
4.00 SADASHIV MANI TRIPATHI(GSTN-NA) 13808496.12 -7.75 12738337.67 One Crore Twenty Seven Lakh Thirty Eight Thousand Three Hundred and Thirty Seven
5.00 ASHTABHUJA SHAHI(GSTN-NA) 13808496.12 -22.79 10661539.85 One Crore Six Lakh Sixty One Thousand Five Hundred and Thirty Nine
6.00 MANOJ SINGH(GSTN-NA) 13808496.12 -7.77 12735575.97 One Crore Twenty Seven Lakh Thirty Five Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: FRIENDS CONSTRUCTION COMPANY(10603544.17)
BOQ Summary Details Tender Title: Renewal and Maintenance of Pkg No UP 4313R Under District Kushinagar Tender ID: 2020_UPRRD_100429_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FRIENDS CONSTRUCTION COMPANY 10603544.17 L1
2 ASHTABHUJA SHAHI 10661539.85 L2
3 M/S Shubham Construction 10725058.94 L3
4 M/S RAJ CONSTRUCTIONS 11445862.43 L4
5 MANOJ SINGH 12735575.97 L5
6 SADASHIV MANI TRIPATHI 12738337.67 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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