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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.6 CrAccepted-Finance | ₹2.6 Cr | l1 | Accepted-Finance Accepted |
| 2 | l2₹2.7 Cr+₹8.0 L (3.11%)Rejected-Finance | ₹2.7 Cr+₹8.0 L (3.11%) | l2 | Rejected-Finance Rejected |
| 3 | l3₹2.7 Cr+₹9.4 L (3.67%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹2.7 Cr+₹9.4 L (3.67%) | l3 | Rejected-Finance Rejected |
| 4 | l4₹2.7 Cr+₹11.2 L (4.35%)Rejected-Finance 0 0 BELTAR BELTAR MIRZAPUR UTTAR PRADESH 231001 | MIRZAPUR | UTTAR PRADESH | 231001 | ₹2.7 Cr+₹11.2 L (4.35%) | l4 | Rejected-Finance Rejected |
| 5 | l5₹2.7 Cr+₹15.1 L (5.85%)Rejected-Finance | ₹2.7 Cr+₹15.1 L (5.85%) | l5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹7.1 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle
Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47103
2021_UPRRD_105726_1
UP47103
Open Tender
CIVIL
Percentage
365 days
MAHARAJGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹7.1 L
Yes
16 Mar 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: Rajesh Sachan Created Date/Time: 04-Mar-2021 03:28 PM Tender Title: Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47103 Tender ID: 2021_UPRRD_105726_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Maharajganj Under Package No : UP 47103 Name of Road : Gouri Badhaipurawa to Khuduri Pitch Marg , Road Length: 5 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 Agrawal Trading Company(GSTN-09AAJFA3888R1ZG) 32030201.95 -16.21 26838106.21 Two Crore Sixty Eight Lakh Thirty Eight Thousand One Hundred and Six
2.00 M/S SUSHIL KUMAR SRIVASTAVA CONTRACTOR(GSTN-NA) 32030201.95 -15.00 27225671.66 Two Crore Seventy Two Lakh Twenty Five Thousand Six Hundred and Seventy One
3.00 M/S VIJENDRA PRATAP SINGH(GSTN-NA) 32030201.95 -17.20 26521007.21 Two Crore Sixty Five Lakh Twenty One Thousand Seven
4.00 M/S Paliwal Brothers(GSTN-NA) 32030201.95 -16.75 26665143.12 Two Crore Sixty Six Lakh Sixty Five Thousand One Hundred and Fourty Three
5.00 DEVENDRA KUMAR SHUKLA(GSTN-NA) 32030201.95 -19.70 25720252.17 Two Crore Fifty Seven Lakh Twenty Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: DEVENDRA KUMAR SHUKLA(25720252.17)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47103 Tender ID: 2021_UPRRD_105726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDRA KUMAR SHUKLA 25720252.17 L1
2 M/S VIJENDRA PRATAP SINGH 26521007.21 L2
3 M/S Paliwal Brothers 26665143.12 L3
4 M/s Agrawal Trading Company 26838106.21 L4
5 M/S SUSHIL KUMAR SRIVASTAVA CONTRACTOR 27225671.66 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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