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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrAccepted-AOC | ₹4.8 Cr Quoted ₹3.7 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹3.9 Cr+₹15.1 L (4.02%)Rejected-Finance | ₹3.9 Cr+₹15.1 L (4.02%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.0 Cr+₹29.5 L (7.88%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹4.0 Cr+₹29.5 L (7.88%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.1 Cr+₹33.4 L (8.93%)Rejected-Finance | ₹4.1 Cr+₹33.4 L (8.93%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.1 Cr+₹37.7 L (10.1%)Rejected-Finance | ₹4.1 Cr+₹37.7 L (10.1%) | L5 | Rejected-Finance Rejected |
Tender Value
₹5.5 Cr
EMD Value
₹10.9 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED Maharajganj CIRCLE
SE RED Maharajganj CIRCLE
Construction and Maintenance Works of Maharajganj Under Pkg No UP 47119 Road Siswa to Baluahi Dhus via Barwa Kala
2021_UPRRD_114549_1
UP47119
Open Tender
CIVIL
Percentage
365 days
Maharajganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹10.9 L
SE RED Maharajganj CIRCLE
8 May 2022
18 Nov 2021
8 Dec 2021
18 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jagdish Prasad Verma Created Date/Time: 23-Dec-2021 03:30 PM Tender Title: Construction and Maintenance Works of Maharajganj Under Pkg No UP 47119 Road Siswa to Baluahi Dhus via Barwa Kala Tender ID: 2021_UPRRD_114549_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Maharajganj Under Package No : UP 47119 Name of Road : Siswa to Baluahi Dhus via Barwa Kala , Road Length: 8.600 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 Umesh Shahi(GSTN-09AWLPS4229G1Z4) 49023403.14 -16.89 40743350.35 Four Crore Seven Lakh Fourty Three Thousand Three Hundred and Fifty
2.00 AHSANIDDIN KHAN(GSTN-09ALOPA5912E1Z9) 49023403.14 -23.70 37404856.60 Three Crore Seventy Four Lakh Four Thousand Eight Hundred and Fifty Six
3.00 M/S Paliwal Brothers(GSTN-NA) 49023403.14 -17.69 40351163.12 Four Crore Three Lakh Fifty One Thousand One Hundred and Sixty Three
4.00 M/S NATIONAL ENGINEERING SERVICES(GSTN-NA) 49023403.14 -16.00 41179658.64 Four Crore Eleven Lakh Seventy Nine Thousand Six Hundred and Fifty Eight
5.00 M/S Prabhakar Pandey(GSTN-NA) 49023403.14 -20.63 38909875.07 Three Crore Eighty Nine Lakh Nine Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: AHSANIDDIN KHAN(37404856.60)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Maharajganj Under Pkg No UP 47119 Road Siswa to Baluahi Dhus via Barwa Kala Tender ID: 2021_UPRRD_114549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHSANIDDIN KHAN 37404856.60 L1
2 M/S Prabhakar Pandey 38909875.07 L2
3 M/S Paliwal Brothers 40351163.12 L3
4 M/s Umesh Shahi 40743350.35 L4
5 M/S NATIONAL ENGINEERING SERVICES 41179658.64 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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