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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.7 CrAccepted-Finance | ₹3.7 Cr | l1 | Accepted-Finance Accepted |
| 2 | l2₹3.8 Cr+₹12.2 L (3.29%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹3.8 Cr+₹12.2 L (3.29%) | l2 | Rejected-Finance Rejected |
| 3 | l3₹3.9 Cr+₹17.7 L (4.78%)Rejected-Finance | ₹3.9 Cr+₹17.7 L (4.78%) | l3 | Rejected-Finance Rejected |
| 4 | l4₹3.9 Cr+₹24.7 L (6.68%)Rejected-Finance | ₹3.9 Cr+₹24.7 L (6.68%) | l4 | Rejected-Finance Rejected |
| 5 | l5₹4.0 Cr+₹29.5 L (7.98%)Rejected-Finance | ₹4.0 Cr+₹29.5 L (7.98%) | l5 | Rejected-Finance Rejected |
Tender Value
₹5.1 Cr
EMD Value
₹10.3 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle
Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47104
2021_UPRRD_105728_1
UP47104
Open Tender
CIVIL
Percentage
365 days
MAHARAJGANJ
Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47104
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹10.3 L
16 Mar 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SIRAJUDDIN AHMED KHAN Created Date/Time: 04-Mar-2021 03:30 PM Tender Title: Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47104 Tender ID: 2021_UPRRD_105728_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Maharajganj Under Package No : UP 47104 Name of Road : T06 (Dharampur Bazar) to Laxmipur Deurawa Khas , Road Length: 7.25 KM
NIT No: 2435/T-251/UPRRDA/PMGSY-3- Batch-1/TENDER/20-21 Dt 15-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PAUHARI SHARAN MISHRA(GSTN-09AAHFP4560D1Z9) 46413245.27 -3.51 44784140.36 Four Crore Fourty Seven Lakh Eighty Four Thousand One Hundred and Fourty
2.00 AHSANIDDIN KHAN(GSTN-09ALOPA5912E1Z9) 46413245.27 -16.50 38755059.80 Three Crore Eighty Seven Lakh Fifty Five Thousand Fifty Nine
3.00 INDRAKIRTI SHARAN AGRAWAL(GSTN-NA) 46413245.27 -14.99 39455899.80 Three Crore Ninty Four Lakh Fifty Five Thousand Eight Hundred and Ninty Nine
4.00 M/S Paliwal Brothers(GSTN-NA) 46413245.27 -17.69 38202742.18 Three Crore Eighty Two Lakh Two Thousand Seven Hundred and Fourty Two
5.00 M/S Prabhakar Pandey(GSTN-NA) 46413245.27 -20.31 36986715.16 Three Crore Sixty Nine Lakh Eighty Six Thousand Seven Hundred and Fifteen
6.00 M/S VIJENDRA PRATAP SINGH(GSTN-NA) 46413245.27 -13.95 39938597.55 Three Crore Ninty Nine Lakh Thirty Eight Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S Prabhakar Pandey(36986715.16)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47104 Tender ID: 2021_UPRRD_105728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Prabhakar Pandey 36986715.16 L1
2 M/S Paliwal Brothers 38202742.18 L2
3 AHSANIDDIN KHAN 38755059.80 L3
4 INDRAKIRTI SHARAN AGRAWAL 39455899.80 L4
5 M/S VIJENDRA PRATAP SINGH 39938597.55 L5
6 M/S PAUHARI SHARAN MISHRA 44784140.36 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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