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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-Finance | ₹3.9 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.0 Cr+₹8.6 L (2.17%)Rejected-Finance | ₹4.0 Cr+₹8.6 L (2.17%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.1 Cr+₹18.5 L (4.69%)Rejected-Finance | ₹4.1 Cr+₹18.5 L (4.69%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.2 Cr+₹22.4 L (5.67%)Rejected-Finance | ₹4.2 Cr+₹22.4 L (5.67%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.5 Cr+₹58.0 L (14.7%)Rejected-Finance | ₹4.5 Cr+₹58.0 L (14.7%) | L5 | Rejected-Finance Rejected |
Tender Value
₹5.4 Cr
EMD Value
₹10.8 L
Closing Date
15 Feb 2021, 12:00 pmClosed
Se RED Basti Circle
Se RED Basti Circle
Construction and Maintenance of Road Under District Basti , Package No UP-1587
2021_UPRRD_105699_1
UP1587
Open Tender
CIVIL
Percentage
365 days
Basti
Construction and Maintenance of Road Under District Basti , Package No UP-1587
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹10.8 L
Yes
7 May 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: SIRAJUDDIN AHMED KHAN Created Date/Time: 22-Mar-2021 12:49 PM Tender Title: Construction and Maintenance of Road Under District Basti , Package No UP-1587 Tender ID: 2021_UPRRD_105699_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Basti Under Package No : UP 1587 Name of Road : Kaptanganj Nagar road to Ramwapur Kala , Road Length: 7.675 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 J.N.Associates(GSTN-09AMHPP3968R1ZW) 48694931.81 -7.00 45286286.58 Four Crore Fifty Two Lakh Eighty Six Thousand Two Hundred and Eighty Six
2.00 M/s Umesh Kumar Singh(GSTN-09AHJPS0182P1ZM) 48694931.81 -18.91 39486720.20 Three Crore Ninty Four Lakh Eighty Six Thousand Seven Hundred and Twenty
3.00 M/S VIRAT CONSTRUCTION(GSTN-09AAJFV8592K1Z6) 48694931.81 -17.15 40343751.00 Four Crore Three Lakh Fourty Three Thousand Seven Hundred and Fifty One
4.00 m/s govind madhav(GSTN-09AAJFG9630K1ZW) 48694931.81 -.30 48548847.01 Four Crore Eighty Five Lakh Fourty Eight Thousand Eight Hundred and Fourty Seven
5.00 M/S SUN CONSTRUCTION(GSTN-NA) 48694931.81 -14.31 41726687.07 Four Crore Seventeen Lakh Twenty Six Thousand Six Hundred and Eighty Seven
6.00 M/S MAA ADI SHAKTI CONSTRUCTION(GSTN-NA) 48694931.81 -15.11 41337127.61 Four Crore Thirteen Lakh Thirty Seven Thousand One Hundred and Twenty Seven
7.00 M/S Krishna Associates(GSTN-NA) 48694931.81 -1.08 48169026.55 Four Crore Eighty One Lakh Sixty Nine Thousand Twenty Six
Lowest Amount Quoted BY: M/s Umesh Kumar Singh(39486720.20)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Basti , Package No UP-1587 Tender ID: 2021_UPRRD_105699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Umesh Kumar Singh 39486720.20 L1
2 M/S VIRAT CONSTRUCTION 40343751.00 L2
3 M/S MAA ADI SHAKTI CONSTRUCTION 41337127.61 L3
4 M/S SUN CONSTRUCTION 41726687.07 L4
5 J.N.Associates 45286286.58 L5
6 M/S Krishna Associates 48169026.55 L6
7 m/s govind madhav 48548847.01 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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