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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr Quoted ₹43.6 L | L1 | Accepted-AOC AOC |
| 2 | L2₹48.9 L+₹5.3 L (12.2%)Rejected-Finance | ₹48.9 L+₹5.3 L (12.2%) | L2 | Rejected-Finance Rejected |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
3 Jun 2021, 12:00 pmClosed
SE RED Circle Kanpur
SE RED Circle Kanpur, 117/K-19 Sarvoday nagar, kanpur
Periodic Renewal and 5 Year Maintenance of Pakcage No 2210 R Under District Etawah
2021_UPRRD_109680_2
61/RED/PMGSY Periodic/21-22 Dt 7-5-21
Open Tender
CIVIL
Percentage
90 days
Etawah
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹2.1 L
SE RED Circle Kanpur
6 Sept 2021
20 May 2021
4 Jun 2021
20 May 2021
3 Jun 2021
27 May 2021
25 May 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: RUPESH KUMAR VERMA Created Date/Time: 21-Jun-2021 02:37 PM Tender Title: Periodic Renewal and 5 Year Maintenance of Pakcage No 2210 R Under District Etawah Tender ID: 2021_UPRRD_109680_2
Tender Inviting Authority: SE RED Kanpur Circle
Name of Work: Periodic Renewal and 5 Year Maintenance of Package No UP 2210R under District Etawah of Road A-Udi Bhareh - MitraulRoad B-NH2 - BallampurRoad C-Mahewa Purawali - LeetepurRoad D-Anadawa - Madhaiya Mallahan
NIT No: 61/RED/PMGSY Periodic/21-22 Dt 7-5-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Rajesh Kumar Saxena(GSTN-09AFLPS7652G1ZU) 5979359.10 -18.18 4892311.62 Fourty Eight Lakh Ninty Two Thousand Three Hundred and Eleven
2.00 Mahalaxmi Enterprises(GSTN-NA) 5979359.10 -27.05 4361942.46 Fourty Three Lakh Sixty One Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: Mahalaxmi Enterprises(4361942.46)
BOQ Summary Details Tender Title: Periodic Renewal and 5 Year Maintenance of Pakcage No 2210 R Under District Etawah Tender ID: 2021_UPRRD_109680_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahalaxmi Enterprises 4361942.46 L1
2 M/S Rajesh Kumar Saxena 4892311.62 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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