Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-Finance | ₹3.3 Cr | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹3.3 Cr+₹1.9 L (0.58%)Rejected-Finance | ₹3.3 Cr+₹1.9 L (0.58%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹3.6 Cr+₹29.6 L (9.08%)Rejected-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | ₹3.6 Cr+₹29.6 L (9.08%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹3.8 Cr+₹54.8 L (16.8%)Rejected-Finance | ₹3.8 Cr+₹54.8 L (16.8%) | L4 | Rejected-Finance REJECT |
| 5 | L5₹3.8 Cr+₹55.4 L (17.0%)Rejected-Finance | ₹3.8 Cr+₹55.4 L (17.0%) | L5 | Rejected-Finance REJECT |
Tender Value
₹3.7 Cr
EMD Value
₹7.7 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED VARANASI CIRCLE
SE RED VARANASI CIRCLE
Construction and Maintenance of Road Under District Jaunpur of Pkg No UP-37110
2021_UPRRD_105233_1
UP37110
Open Tender
CIVIL
Percentage
365 days
Jaunpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹7.7 L
Yes
SE RED VARANASI CIRCLE
17 Apr 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: Jitendra Singh Parmar Created Date/Time: 23-Mar-2021 10:21 AM Tender Title: Construction and Maintenance of Road Under District Jaunpur of Pkg No UP-37110 Tender ID: 2021_UPRRD_105233_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Jaunpur Under Package No : UP 37110 Name of Road : KUJHI KM 5 to HISAMPUR , 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 A K Construction(GSTN-09AAIFA2911J1ZJ) 38343979.63 -7.28 35552537.91 Three Crore Fifty Five Lakh Fifty Two Thousand Five Hundred and Thirty Seven
2.00 J P ENTERPRISES(GSTN-09AAGFJ9092B1Z7) 38343979.63 .11 38386158.01 Three Crore Eighty Three Lakh Eighty Six Thousand One Hundred and Fifty Eight
3.00 GANGA SAGAR SINGH(GSTN-NA) 38343979.63 -15.00 32592382.69 Three Crore Twenty Five Lakh Ninty Two Thousand Three Hundred and Eighty Two
4.00 RAJ BROTHERS(GSTN-NA) 38343979.63 -.25 38248119.68 Three Crore Eighty Two Lakh Fourty Eight Thousand One Hundred and Ninteen
5.00 MS SHRIRAM ENTERPRISES(GSTN-NA) 38343979.63 -.72 38067902.98 Three Crore Eighty Lakh Sixty Seven Thousand Nine Hundred and Two
6.00 RAJ ASSOCIATE(GSTN-NA) 38343979.63 -.22 38259622.87 Three Crore Eighty Two Lakh Fifty Nine Thousand Six Hundred and Twenty Two
7.00 M/S PRADEEP KUMAR SINGH(GSTN-NA) 38343979.63 -14.51 32780268.19 Three Crore Twenty Seven Lakh Eighty Thousand Two Hundred and Sixty Eight
8.00 M/s Uma Associates(GSTN-NA) 38343979.63 -.54 38136922.14 Three Crore Eighty One Lakh Thirty Six Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: GANGA SAGAR SINGH(32592382.69)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Jaunpur of Pkg No UP-37110 Tender ID: 2021_UPRRD_105233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA SAGAR SINGH 32592382.69 L1
2 M/S PRADEEP KUMAR SINGH 32780268.19 L2
3 M/s A K Construction 35552537.91 L3
4 MS SHRIRAM ENTERPRISES 38067902.98 L4
5 M/s Uma Associates 38136922.14 L5
6 RAJ BROTHERS 38248119.68 L6
7 RAJ ASSOCIATE 38259622.87 L7
8 J P ENTERPRISES 38386158.01 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .