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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 CrAccepted-Finance | ₹7.1 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹7.1 Cr+₹1.5 L (0.21%)Rejected-Finance | ₹7.1 Cr+₹1.5 L (0.21%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹7.1 Cr+₹4.5 L (0.64%)Rejected-Finance | ₹7.1 Cr+₹4.5 L (0.64%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹7.3 Cr+₹20.0 L (2.84%)Rejected-Finance | ₹7.3 Cr+₹20.0 L (2.84%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹7.4 Cr+₹36.0 L (5.09%)Rejected-Finance | ₹7.4 Cr+₹36.0 L (5.09%) | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹16.5 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-37118
2021_UPRRD_105281_1
UP37118
Open Tender
CIVIL
Percentage
365 days
Jaunpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹16.5 L
SE RED VARANASI CIRCLE
17 Mar 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: 04-Mar-2021 02:13 PM Tender Title: Construction and Maintenance of Road Under District Jaunpur of Pkg No UP-37118 Tender ID: 2021_UPRRD_105281_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Jaunpur Under Package No : UP 37118 Name of Road : Janghai to Jarauna , Road Length: 14.4 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 S Kumar Enterprises(GSTN-09ACQFS5031B1Z5) 82500240.24 -11.92 72666211.60 Seven Crore Twenty Six Lakh Sixty Six Thousand Two Hundred and Eleven
2.00 J P ENTERPRISES(GSTN-09AAGFJ9092B1Z7) 82500240.24 -14.35 70661455.77 Seven Crore Six Lakh Sixty One Thousand Four Hundred and Fifty Five
3.00 Janta Associates and Co. Ltd.(GSTN-09AABCJ3585H1ZC) 82500240.24 -9.00 75075218.62 Seven Crore Fifty Lakh Seventy Five Thousand Two Hundred and Eighteen
4.00 M/S C L GUPTA & SONS(GSTN-NA) 82500240.24 -13.80 71115207.09 Seven Crore Eleven Lakh Fifteen Thousand Two Hundred and Seven
5.00 M/s Uma Associates(GSTN-NA) 82500240.24 -.32 82236239.47 Eight Crore Twenty Two Lakh Thirty Six Thousand Two Hundred and Thirty Nine
6.00 RAJ BROTHERS(GSTN-NA) 82500240.24 -1.37 81369986.95 Eight Crore Thirteen Lakh Sixty Nine Thousand Nine Hundred and Eighty Six
7.00 M/S NAV BHARAT TRADING COMPANY(GSTN-NA) 82500240.24 -.91 81749488.05 Eight Crore Seventeen Lakh Fourty Nine Thousand Four Hundred and Eighty Eight
8.00 M/S SAI CONSTRUCTION(GSTN-NA) 82500240.24 -9.99 74258466.24 Seven Crore Fourty Two Lakh Fifty Eight Thousand Four Hundred and Sixty Six
9.00 M/s Rajendra Prasad Srivastav(GSTN-NA) 82500240.24 -14.17 70809956.20 Seven Crore Eight Lakh Nine Thousand Nine Hundred and Fifty Six
10.00 M/S A.K.ASSOCIATES(GSTN-NA) 82500240.24 2.00 84150245.04 Eight Crore Fourty One Lakh Fifty Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: J P ENTERPRISES(70661455.77)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Jaunpur of Pkg No UP-37118 Tender ID: 2021_UPRRD_105281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J P ENTERPRISES 70661455.77 L1
2 M/s Rajendra Prasad Srivastav 70809956.20 L2
3 M/S C L GUPTA & SONS 71115207.09 L3
4 M/s S Kumar Enterprises 72666211.60 L4
5 M/S SAI CONSTRUCTION 74258466.24 L5
6 Janta Associates and Co. Ltd. 75075218.62 L6
7 RAJ BROTHERS 81369986.95 L7
8 M/S NAV BHARAT TRADING COMPANY 81749488.05 L8
9 M/s Uma Associates 82236239.47 L9
10 M/S A.K.ASSOCIATES 84150245.04 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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