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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.7 Cr+₹18.7 L (12.1%)Rejected-Finance | ₹1.7 Cr+₹18.7 L (12.1%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.7 Cr+₹19.5 L (12.6%)Rejected-Finance | ₹1.7 Cr+₹19.5 L (12.6%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.9 Cr+₹34.7 L (22.5%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.9 Cr+₹34.7 L (22.5%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.1 Cr+₹53.9 L (35.0%)Rejected-Finance | ₹2.1 Cr+₹53.9 L (35.0%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.7 Cr
EMD Value
₹8 L
Closing Date
28 Oct 2021, 12:00 pmClosed
SE RED CIRCLE GORAKHPUR
SE RED CIRCLE GORAKHPUR
Periodic Renewal and 5 year Maintenance of Road Under District Maharajganj Package No UP 4710R, Road A Sabya to Hewati via Chankouli, Road B Shyamdeorwa to Mangalpur, Road C Bangla Chauraha to Lehda Durga Mandir
2021_UPRRD_113536_5
1073 /RED/Tender PMGSY/Bond Clerk/2021-22 Dt 04.10
Open Tender
CIVIL
Percentage
90 days
Maharajganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹8 L
SE RED CIRCLE GORAKHPUR
3 Jan 2022
7 Oct 2021
29 Oct 2021
7 Oct 2021
28 Oct 2021
16 Oct 2021
11 Oct 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jagdish Prasad Verma Created Date/Time: 23-Nov-2021 02:34 PM Tender Title: Periodic Renewal and 5 year Maintenance of Road Under District Maharajganj Package No UP 4710R, Road A Sabya to Hewati via Chankouli, Road B Shyamdeorwa to Mangalpur, Road C Bangla Chauraha to Lehda Durga Mandir Tender ID: 2021_UPRRD_113536_5
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal and 5 year Maintenance of Road Under District Maharajganj Package No UP 4710R Name of Road : Sabya to Hewati via Chankouli Name of Road : Shyamdeorwa to Mangalpur Name of Road : Bangla Chauraha to Lehda Durga Mandir
NIT No: 1073/RED/Tender PMGSY/Bond Clerk/2021-22 Dated:-04.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Shubham Construction(GSTN-09BDMPS4073F1Z5) 21253844.84 -18.22 17381394.31 One Crore Seventy Three Lakh Eighty One Thousand Three Hundred and Ninty Four
2.00 M/S VIJENDRA PRATAP SINGH(GSTN-NA) 21253844.84 -2.02 20824517.17 Two Crore Eight Lakh Twenty Four Thousand Five Hundred and Seventeen
3.00 Sanjeev Kumar Yadav (GSTN-NA) 21253844.84 -18.60 17300629.70 One Crore Seventy Three Lakh Six Hundred and Twenty Nine
4.00 SADASHIV MANI TRIPATHI(GSTN-NA) 21253844.84 -27.40 15430291.35 One Crore Fifty Four Lakh Thirty Thousand Two Hundred and Ninty One
5.00 M/S Paliwal Brothers(GSTN-NA) 21253844.84 -11.07 18901044.22 One Crore Eighty Nine Lakh One Thousand Fourty Four
Lowest Amount Quoted BY: SADASHIV MANI TRIPATHI(15430291.35)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance of Road Under District Maharajganj Package No UP 4710R, Road A Sabya to Hewati via Chankouli, Road B Shyamdeorwa to Mangalpur, Road C Bangla Chauraha to Lehda Durga Mandir Tender ID: 2021_UPRRD_113536_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADASHIV MANI TRIPATHI 15430291.35 L1
2 Sanjeev Kumar Yadav 17300629.70 L2
3 M/S Shubham Construction 17381394.31 L3
4 M/S Paliwal Brothers 18901044.22 L4
5 M/S VIJENDRA PRATAP SINGH 20824517.17 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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