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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹2.1 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.2 Cr+₹12.5 L (5.99%)Rejected-Finance | ₹2.2 Cr+₹12.5 L (5.99%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.3 Cr+₹20.2 L (9.72%)Rejected-Finance | ₹2.3 Cr+₹20.2 L (9.72%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.3 Cr+₹22.8 L (10.9%)Rejected-Finance | ₹2.3 Cr+₹22.8 L (10.9%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.4 Cr+₹32.7 L (15.7%)Rejected-Finance | ₹2.4 Cr+₹32.7 L (15.7%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.2 Cr
EMD Value
₹6.4 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-2484
2021_UPRRD_105609_1
UP2484
Open Tender
CIVIL
Percentage
365 days
Farrukhabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹6.4 L
SE RED Kanpur Circle
11 May 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: RUPESH KUMAR VERMA Created Date/Time: 04-Mar-2021 03:37 PM Tender Title: Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2484 Tender ID: 2021_UPRRD_105609_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : FARRUKHABAD Under Package No : UP 2484 Name of Road : Durgupur Link Road to Nagariya , Road Length: 5.35 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 Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 28133544.48 -26.10 20790689.37 Two Crore Seven Lakh Ninty Thousand Six Hundred and Eighty Nine
2.00 BRAJPAL SINGH(GSTN-09ATIPS1227LIZA) 28133544.48 -12.69 24563397.69 Two Crore Fourty Five Lakh Sixty Three Thousand Three Hundred and Ninty Seven
3.00 M/S JAI BUILDERS(GSTN-NA) 28133544.48 -18.01 23066693.12 Two Crore Thirty Lakh Sixty Six Thousand Six Hundred and Ninty Three
4.00 M/s KUSUM LATA DUBEY(GSTN-NA) 28133544.48 -14.49 24056993.88 Two Crore Fourty Lakh Fifty Six Thousand Nine Hundred and Ninty Three
5.00 M/S BRIJ KISHOR GUPTA(GSTN-NA) 28133544.48 -18.92 22810677.86 Two Crore Twenty Eight Lakh Ten Thousand Six Hundred and Seventy Seven
6.00 M/S SAKSHI CONSTRUCTION(GSTN-NA) 28133544.48 -6.99 26167009.72 Two Crore Sixty One Lakh Sixty Seven Thousand Nine
7.00 M/S SHREE NATHJI CONSTRUCTION(GSTN-NA) 28133544.48 -21.67 22037005.39 Two Crore Twenty Lakh Thirty Seven Thousand Five
Lowest Amount Quoted BY: M/S Maa Vindhyavasini Construction(20790689.37)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2484 Tender ID: 2021_UPRRD_105609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa Vindhyavasini Construction 20790689.37 L1
2 M/S SHREE NATHJI CONSTRUCTION 22037005.39 L2
3 M/S BRIJ KISHOR GUPTA 22810677.86 L3
4 M/S JAI BUILDERS 23066693.12 L4
5 M/s KUSUM LATA DUBEY 24056993.88 L5
6 BRAJPAL SINGH 24563397.69 L6
7 M/S SAKSHI CONSTRUCTION 26167009.72 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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