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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-Finance | ₹3.1 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.2 Cr+₹13.3 L (4.28%)Rejected-Finance | ₹3.2 Cr+₹13.3 L (4.28%) | L2 | Rejected-Finance Rejected |
| 3 | Rejected-Technical | - | - | Rejected-Technical REJECTED |
| 4 | Rejected-Technical | - | - | Rejected-Technical REJECTED |
Tender Value
₹3.9 Cr
EMD Value
₹7.0 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-37111
2021_UPRRD_105237_1
UP37111
Open Tender
CIVIL
Percentage
365 days
Jaunpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹7.0 L
Yes
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 02:01 PM Tender Title: Construction and Maintenance of Road Under District Jaunpur of Pkg No UP-37111 Tender ID: 2021_UPRRD_105237_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Jaunpur Under Package No : UP 37111 Name of Road : Machhali Sahar Janghai Road Km 5 to Dehia , 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 NAVNEET ENTERPRISES(GSTN-09AALPY4922C1ZF) 34967328.42 -7.71 32271347.40 Three Crore Twenty Two Lakh Seventy One Thousand Three Hundred and Fourty Seven
2.00 GANGA SAGAR SINGH(GSTN-NA) 34967328.42 -11.50 30946085.65 Three Crore Nine Lakh Fourty Six Thousand Eighty Five
Lowest Amount Quoted BY: GANGA SAGAR SINGH(30946085.65)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Jaunpur of Pkg No UP-37111 Tender ID: 2021_UPRRD_105237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA SAGAR SINGH 30946085.65 L1
2 M/S NAVNEET ENTERPRISES 32271347.40 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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