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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹4.0 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.2 Cr+₹24.3 L (6.14%)Rejected-Finance | ₹4.2 Cr+₹24.3 L (6.14%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.3 Cr+₹29.5 L (7.46%)Rejected-Finance | ₹4.3 Cr+₹29.5 L (7.46%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.4 Cr+₹48.6 L (12.3%)Rejected-Finance | ₹4.4 Cr+₹48.6 L (12.3%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.4 Cr+₹48.8 L (12.3%)Rejected-Finance SURYA FACTORY SORAN ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹4.4 Cr+₹48.8 L (12.3%) | L5 | Rejected-Finance Rejected |
Tender Value
₹5.7 Cr
EMD Value
₹11.3 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Kanpur Circle
SE RED Kanpur Circle
Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2493
2021_UPRRD_105610_1
UP2493
Open Tender
CIVIL
Percentage
365 days
Farrukhabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹11.3 L
11 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: RUPESH KUMAR VERMA Created Date/Time: 04-Mar-2021 03:42 PM Tender Title: Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2493 Tender ID: 2021_UPRRD_105610_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : FARRUKHABAD Under Package No : UP 2493 Name of Road : Farrukhabad Badaun Rd (rajepur) to Gudera , Road Length: 7.75 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 Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 51204252.88 -22.75 39555285.35 Three Crore Ninty Five Lakh Fifty Five Thousand Two Hundred and Eighty Five
2.00 NAR SINGH TOMAR(GSTN-NA) 51204252.88 -16.99 42504650.32 Four Crore Twenty Five Lakh Four Thousand Six Hundred and Fifty
3.00 M/S BAJRANG NIRMAN PVT LTD(GSTN-NA) 51204252.88 -12.55 44778119.14 Four Crore Fourty Seven Lakh Seventy Eight Thousand One Hundred and Ninteen
4.00 M/S JAI BUILDERS(GSTN-NA) 51204252.88 -18.01 41982366.94 Four Crore Ninteen Lakh Eighty Two Thousand Three Hundred and Sixty Six
5.00 MOHD UMAR KHAN(GSTN-NA) 51204252.88 -13.25 44419689.37 Four Crore Fourty Four Lakh Ninteen Thousand Six Hundred and Eighty Nine
6.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 51204252.88 -13.21 44440171.07 Four Crore Fourty Four Lakh Fourty Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: M/S Maa Vindhyavasini Construction(39555285.35)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2493 Tender ID: 2021_UPRRD_105610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa Vindhyavasini Construction 39555285.35 L1
2 M/S JAI BUILDERS 41982366.94 L2
3 NAR SINGH TOMAR 42504650.32 L3
4 MOHD UMAR KHAN 44419689.37 L4
5 M/s hanu Infrastructure Pvt Ltd 44440171.07 L5
6 M/S BAJRANG NIRMAN PVT LTD 44778119.14 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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