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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-Finance | ₹3.5 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.5 Cr+₹3.9 L (1.12%)Rejected-Finance | ₹3.5 Cr+₹3.9 L (1.12%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.7 Cr+₹21.5 L (6.16%)Rejected-Finance | ₹3.7 Cr+₹21.5 L (6.16%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.7 Cr+₹21.6 L (6.18%)Rejected-Finance | ₹3.7 Cr+₹21.6 L (6.18%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.8 Cr+₹32.5 L (9.30%)Rejected-Finance 12 10 LOHIYA MARG DISTT PRAYAGRAJ U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹3.8 Cr+₹32.5 L (9.30%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.3 Cr
EMD Value
₹8.6 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Lucknow Circle
SE RED Lucknow Circle
Construction and Maintenance of Road under district Raebareli , Pkg No UP-58150
2021_UPRRD_105859_1
UP58150
Open Tender
CIVIL
Percentage
365 days
Raebareli
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹8.6 L
10 Apr 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: RUPESH KUMAR VERMA Created Date/Time: 27-Mar-2021 12:26 PM Tender Title: Construction and Maintenance of Road under district Raebareli , Pkg No UP-58150 Tender ID: 2021_UPRRD_105859_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Raebareli Under Package No : UP 58150 Name of Road : Pure Bariyar to Jaudha Road (jaudha Marg) , Road Length: 6.1 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 Bansal Highway Infratech Pvt Ltd(GSTN-09AAFCB1569H1ZK) 39298614.66 -2.71 38233622.20 Three Crore Eighty Two Lakh Thirty Three Thousand Six Hundred and Twenty Two
2.00 M/S ABHINAV ENTERPRISES(GSTN-NA) 39298614.66 -5.51 37133260.99 Three Crore Seventy One Lakh Thirty Three Thousand Two Hundred and Sixty
3.00 M/S TRIMURTI CONSTRUCTION(GSTN-NA) 39298614.66 -5.49 37141120.72 Three Crore Seventy One Lakh Fourty One Thousand One Hundred and Twenty
4.00 M/S VPS CONSTRUCTION(GSTN-NA) 39298614.66 -9.99 35372683.06 Three Crore Fifty Three Lakh Seventy Two Thousand Six Hundred and Eighty Three
5.00 M/S SRI BHAWAN(GSTN-NA) 39298614.66 -10.99 34979696.91 Three Crore Fourty Nine Lakh Seventy Nine Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: M/S SRI BHAWAN(34979696.91)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Raebareli , Pkg No UP-58150 Tender ID: 2021_UPRRD_105859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRI BHAWAN 34979696.91 L1
2 M/S VPS CONSTRUCTION 35372683.06 L2
3 M/S ABHINAV ENTERPRISES 37133260.99 L3
4 M/S TRIMURTI CONSTRUCTION 37141120.72 L4
5 Bansal Highway Infratech Pvt Ltd 38233622.20 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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