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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-Finance | ₹3.2 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.4 Cr+₹12.9 L (3.98%)Rejected-Finance | ₹3.4 Cr+₹12.9 L (3.98%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.4 Cr+₹17.5 L (5.38%)Rejected-Finance | ₹3.4 Cr+₹17.5 L (5.38%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.5 Cr+₹21.9 L (6.74%)Rejected-Finance | ₹3.5 Cr+₹21.9 L (6.74%) | L4 | Rejected-Finance Rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle
Construction and Maintenance of Road under district Deoria , Pkg No UP-2087
2021_UPRRD_105769_1
UP2087
Open Tender
CIVIL
Percentage
365 days
DEORIA
Construction and Maintenance of Road under district Deoria , Pkg No UP-2087
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹7.6 L
16 Mar 2021
26 Jan 2021
16 Feb 2021
26 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: 04-Mar-2021 04:48 PM Tender Title: Construction and Maintenance of Road under district Deoria , Pkg No UP-2087 Tender ID: 2021_UPRRD_105769_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Deoria Under Package No : UP 2087 Name of Road : Guthani Kundouli road km8 to Sajao Ajana , Road Length: 5.3 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 GANGA SAGAR SINGH(GSTN-NA) 34316184.65 -9.90 30918882.37 Three Crore Nine Lakh Eighteen Thousand Eight Hundred and Eighty Two
2.00 M/s SHAIL CONSTRUCTIONS(GSTN-NA) 34316184.65 -11.23 30462477.11 Three Crore Four Lakh Sixty Two Thousand Four Hundred and Seventy Seven
3.00 M/S Girish Singh(GSTN-NA) 34316184.65 -8.62 31358129.53 Three Crore Thirteen Lakh Fifty Eight Thousand One Hundred and Twenty Nine
4.00 M/S PANDEY CONSTRUCTION(GSTN-NA) 34316184.65 -14.99 29172188.57 Two Crore Ninty One Lakh Seventy Two Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S PANDEY CONSTRUCTION(29172188.57)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Deoria , Pkg No UP-2087 Tender ID: 2021_UPRRD_105769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANDEY CONSTRUCTION 29172188.57 L1
2 M/s SHAIL CONSTRUCTIONS 30462477.11 L2
3 GANGA SAGAR SINGH 30918882.37 L3
4 M/S Girish Singh 31358129.53 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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