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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC | ₹3.2 Cr Quoted ₹2.5 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.5 Cr+₹3.0 L (1.18%)Rejected-Finance | ₹2.5 Cr+₹3.0 L (1.18%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.7 Cr+₹17.4 L (6.95%)Rejected-Finance | ₹2.7 Cr+₹17.4 L (6.95%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.8 Cr+₹27.9 L (11.1%)Rejected-Finance | ₹2.8 Cr+₹27.9 L (11.1%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.8 Cr+₹28.6 L (11.4%)Rejected-Finance | ₹2.8 Cr+₹28.6 L (11.4%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED BASTI CIRCLE
SE RED BASTI CIRCLE
Construction and Maintenance Works of Siddharth Nagar Under Pkg No UP 65129 Road Perari to Natvataal Via Kaithobaliya
2021_UPRRD_114630_1
UP65129
Open Tender
CIVIL
Percentage
SIDDHARTH NAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹7.4 L
Yes
SE RED BASTI CIRCLE
8 Jun 2022
18 Nov 2021
8 Dec 2021
18 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Prasad Ram Created Date/Time: 23-Dec-2021 02:25 PM Tender Title: Construction and Maintenance Works of Siddharth Nagar Under Pkg No UP 65129 Road Perari to Natvataal Via Kaithobaliya Tender ID: 2021_UPRRD_114630_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Nature of Work: Construction and Maintenance Works of District : Siddharth Nagar Under Package No : UP 65129 Name of Road : Perari to Natvataal Via Kaithobaliya, Road Length: 5.50 KM
NIT No: 5512 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S IRSHAD BHRAMER(GSTN-NA) 33377753.05 -19.66 26815686.80 Two Crore Sixty Eight Lakh Fifteen Thousand Six Hundred and Eighty Six
2.00 OM PRAKASH CHAUBEY(GSTN-NA) 33377753.05 -16.51 27867086.02 Two Crore Seventy Eight Lakh Sixty Seven Thousand Eighty Six
3.00 M/S UMESH KUMAR SINGH(GSTN-NA) 33377753.05 -23.99 25370430.09 Two Crore Fifty Three Lakh Seventy Thousand Four Hundred and Thirty
4.00 M/S KUNWAR ENTERPRISES(GSTN-NA) 33377753.05 -24.88 25073368.09 Two Crore Fifty Lakh Seventy Three Thousand Three Hundred and Sixty Eight
5.00 M/S SHREYA ASSOCIATES(GSTN-NA) 33377753.05 -16.30 27937179.30 Two Crore Seventy Nine Lakh Thirty Seven Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S KUNWAR ENTERPRISES(25073368.09)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Siddharth Nagar Under Pkg No UP 65129 Road Perari to Natvataal Via Kaithobaliya Tender ID: 2021_UPRRD_114630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUNWAR ENTERPRISES 25073368.09 L1
2 M/S UMESH KUMAR SINGH 25370430.09 L2
3 M/S IRSHAD BHRAMER 26815686.80 L3
4 OM PRAKASH CHAUBEY 27867086.02 L4
5 M/S SHREYA ASSOCIATES 27937179.30 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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