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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹3.1 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.1 Cr+₹5.2 L (1.69%)Rejected-Finance | ₹3.1 Cr+₹5.2 L (1.69%) | L2 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹8.0 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-47101
2021_UPRRD_105717_1
UP47101
Open Tender
CIVIL
Percentage
365 days
MAHARAJGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹8.0 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 03:24 PM Tender Title: Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47101 Tender ID: 2021_UPRRD_105717_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Maharajganj Under Package No : UP 47101 Name of Road : Mouni Pipra (SNG Km-45) Uditpur to Semarhani Komal Chauraha , Road Length: 5.8 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) 35956226.65 -14.69 30674256.96 Three Crore Six Lakh Seventy Four Thousand Two Hundred and Fifty Six
2.00 M/S VIJENDRA PRATAP SINGH(GSTN-NA) 35956226.65 -13.25 31192026.62 Three Crore Eleven Lakh Ninty Two Thousand Twenty Six
Lowest Amount Quoted BY: M/S Paliwal Brothers(30674256.96)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47101 Tender ID: 2021_UPRRD_105717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Paliwal Brothers 30674256.96 L1
2 M/S VIJENDRA PRATAP SINGH 31192026.62 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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