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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-Finance | ₹3.0 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.3 Cr+₹31.2 L (10.5%)Rejected-Finance | ₹3.3 Cr+₹31.2 L (10.5%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.3 Cr+₹37.2 L (12.5%)Rejected-Finance | ₹3.3 Cr+₹37.2 L (12.5%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.4 Cr+₹47.8 L (16.1%)Rejected-Finance | ₹3.4 Cr+₹47.8 L (16.1%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.8 Cr+₹81.3 L (27.4%)Rejected-Finance | ₹3.8 Cr+₹81.3 L (27.4%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.7 Cr
EMD Value
₹9.5 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Kanpur Circle
SE RED Kanpur Circle
Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2494
2021_UPRRD_105612_1
UP2494
Open Tender
CIVIL
Percentage
365 days
Farrukhabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹9.5 L
11 May 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: RUPESH KUMAR VERMA Created Date/Time: 04-Mar-2021 03:44 PM Tender Title: Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2494 Tender ID: 2021_UPRRD_105612_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : FARRUKHABAD Under Package No : UP 2494 Name of Road : B.E.Road(gas Plant) to Bhartamau Chauraha , Road Length: 7.00 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 T.S.JAINA CONSTRUCTION(GSTN-09ABPPJ6216M1Z4) 42520200.58 -9.99 38272432.54 Three Crore Eighty Two Lakh Seventy Two Thousand Four Hundred and Thirty Two
2.00 M.P. SINGH TOMAR(GSTN-09ADJPT3208K1Z6) 42520200.58 -30.11 29717368.19 Two Crore Ninty Seven Lakh Seventeen Thousand Three Hundred and Sixty Eight
3.00 agamya infratech pvt. ltd.(GSTN-09AAMCA8289J1ZU) 42520200.58 -21.36 33437885.74 Three Crore Thirty Four Lakh Thirty Seven Thousand Eight Hundred and Eighty Five
4.00 Byas Muni Pandey (GSTN-NA) 42520200.58 -1.10 42052478.37 Four Crore Twenty Lakh Fifty Two Thousand Four Hundred and Seventy Eight
5.00 M/S DEV BUILDERS(GSTN-NA) 42520200.58 -18.87 34496638.73 Three Crore Fourty Four Lakh Ninty Six Thousand Six Hundred and Thirty Eight
6.00 M/s KUSUM LATA DUBEY(GSTN-NA) 42520200.58 -10.99 37847230.54 Three Crore Seventy Eight Lakh Fourty Seven Thousand Two Hundred and Thirty
7.00 M/S SHREE NATHJI CONSTRUCTION(GSTN-NA) 42520200.58 -22.78 32834098.89 Three Crore Twenty Eight Lakh Thirty Four Thousand Ninty Eight
Lowest Amount Quoted BY: M.P. SINGH TOMAR(29717368.19)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2494 Tender ID: 2021_UPRRD_105612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.P. SINGH TOMAR 29717368.19 L1
2 M/S SHREE NATHJI CONSTRUCTION 32834098.89 L2
3 agamya infratech pvt. ltd. 33437885.74 L3
4 M/S DEV BUILDERS 34496638.73 L4
5 M/s KUSUM LATA DUBEY 37847230.54 L5
6 M/S T.S.JAINA CONSTRUCTION 38272432.54 L6
7 Byas Muni Pandey 42052478.37 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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