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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrAccepted-Finance | ₹4.9 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹5.0 Cr+₹6.8 L (1.38%)Rejected-Finance | ₹5.0 Cr+₹6.8 L (1.38%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹5.0 Cr+₹11.3 L (2.28%)Rejected-Finance | ₹5.0 Cr+₹11.3 L (2.28%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹5.2 Cr+₹24.2 L (4.91%)Rejected-Finance | ₹5.2 Cr+₹24.2 L (4.91%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹5.3 Cr+₹38.6 L (7.83%)Rejected-Finance | ₹5.3 Cr+₹38.6 L (7.83%) | L5 | Rejected-Finance Rejected |
Tender Value
₹6.9 Cr
EMD Value
₹13.7 L
Closing Date
10 Dec 2021, 12:00 pmClosed
SE RED PRAYAGRAJ CIRCLE
SE RED PRAYAGRAJ CIRCLE
Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57174 Road NAUDERA to BHOJEMAU
2021_UPRRD_114744_1
UP57174
Open Tender
CIVIL
Percentage
365 days
PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹13.7 L
SE RED PRAYAGRAJ CIRCLE
25 Mar 2022
20 Nov 2021
11 Dec 2021
20 Nov 2021
10 Dec 2021
24 Nov 2021
22 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Prasad Ram Created Date/Time: 10-Mar-2022 10:36 AM Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57174 Road NAUDERA to BHOJEMAU Tender ID: 2021_UPRRD_114744_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Pratapgarh Under Package No : UP 57174 Name of Road : NAUDERA to BHOJEMAU , Road Length: 11.5 KM
NIT No: 5512 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BRAHMDEEN AND SONS(GSTN-09AEXPS6329H1ZM) 59901068.07 -15.77 50454669.64 Five Crore Four Lakh Fifty Four Thousand Six Hundred and Sixty Nine
2.00 M/s Prakash Construction(GSTN-09AAIFP3452B1ZF) 59901068.07 -11.20 53192148.45 Five Crore Thirty One Lakh Ninty Two Thousand One Hundred and Fourty Eight
3.00 M/s A. S. Traders(GSTN-09AAUFA0999A1Z6) 59901068.07 -17.65 49328529.56 Four Crore Ninty Three Lakh Twenty Eight Thousand Five Hundred and Twenty Nine
4.00 J P ENTERPRISES(GSTN-09AAGFJ9092B1Z7) 59901068.07 -.50 59601562.73 Five Crore Ninty Six Lakh One Thousand Five Hundred and Sixty Two
5.00 M/S MITHILESH KUMAR(GSTN-NA) 59901068.07 -16.51 50011401.73 Five Crore Eleven Thousand Four Hundred and One
6.00 M/s Kunwar Bahadur Singh(GSTN-NA) 59901068.07 -13.61 51748532.71 Five Crore Seventeen Lakh Fourty Eight Thousand Five Hundred and Thirty Two
7.00 M/s Nav Bharat Trading Company(GSTN-NA) 59901068.07 -2.15 58613195.11 Five Crore Eighty Six Lakh Thirteen Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: M/s A. S. Traders(49328529.56)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57174 Road NAUDERA to BHOJEMAU Tender ID: 2021_UPRRD_114744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s A. S. Traders 49328529.56 L1
2 M/S MITHILESH KUMAR 50011401.73 L2
3 M/S BRAHMDEEN AND SONS 50454669.64 L3
4 M/s Kunwar Bahadur Singh 51748532.71 L4
5 M/s Prakash Construction 53192148.45 L5
6 M/s Nav Bharat Trading Company 58613195.11 L6
7 J P ENTERPRISES 59601562.73 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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