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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.1 CrAccepted-Finance | ₹3.1 Cr | l1 | Accepted-Finance Accepted |
| 2 | l2₹3.2 Cr+₹10.1 L (3.24%)Rejected-Finance | ₹3.2 Cr+₹10.1 L (3.24%) | l2 | Rejected-Finance Rejected |
| 3 | l3₹3.2 Cr+₹12.6 L (4.06%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹3.2 Cr+₹12.6 L (4.06%) | l3 | Rejected-Finance Rejected |
| 4 | l4₹3.5 Cr+₹35.8 L (11.5%)Rejected-Finance | ₹3.5 Cr+₹35.8 L (11.5%) | l4 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹8.3 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-47102
2021_UPRRD_105722_1
UP47102
Open Tender
CIVIL
Percentage
365 days
MAHARAJGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹8.3 L
Yes
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: Rajesh Sachan Created Date/Time: 04-Mar-2021 03:26 PM Tender Title: Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47102 Tender ID: 2021_UPRRD_105722_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Maharajganj Under Package No : UP 47102 Name of Road : SNG Purandarpur (PMR) to Saaldan urf Kawaldah khas , Road Length: 6 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 Paliwal Brothers(GSTN-NA) 37287445.84 -13.01 32436349.14 Three Crore Twenty Four Lakh Thirty Six Thousand Three Hundred and Fourty Nine
2.00 M/S LALITA ASSOCIATES(GSTN-NA) 37287445.84 -16.40 31172304.72 Three Crore Eleven Lakh Seventy Two Thousand Three Hundred and Four
3.00 M/S KUNWAR ENTERPRISES(GSTN-NA) 37287445.84 -6.80 34751899.52 Three Crore Fourty Seven Lakh Fifty One Thousand Eight Hundred and Ninty Nine
4.00 M/S VIJENDRA PRATAP SINGH(GSTN-NA) 37287445.84 -13.69 32182794.50 Three Crore Twenty One Lakh Eighty Two Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: M/S LALITA ASSOCIATES(31172304.72)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47102 Tender ID: 2021_UPRRD_105722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALITA ASSOCIATES 31172304.72 L1
2 M/S VIJENDRA PRATAP SINGH 32182794.50 L2
3 M/S Paliwal Brothers 32436349.14 L3
4 M/S KUNWAR ENTERPRISES 34751899.52 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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