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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 CrAccepted-Finance 1 13 16 G KHAPARADEEH KOTHI CAMPUS CIVIL LINES AYODHYA UTTAR PRADESH 224001 | AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | ₹5.7 Cr | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹5.7 Cr+₹22,994.88 (0.04%)Rejected-Finance | ₹5.7 Cr+₹22,994.88 (0.04%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹5.7 Cr+₹5.0 L (0.88%)Rejected-Finance | ₹5.7 Cr+₹5.0 L (0.88%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹5.7 Cr+₹5.8 L (1.02%)Rejected-Finance | ₹5.7 Cr+₹5.8 L (1.02%) | L4 | Rejected-Finance REJECT |
| 5 | L5₹5.8 Cr+₹6.5 L (1.14%)Rejected-Finance | ₹5.8 Cr+₹6.5 L (1.14%) | L5 | Rejected-Finance REJECT |
Tender Value
₹6.3 Cr
EMD Value
₹11.5 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-37121
2021_UPRRD_105296_1
UP37121
Open Tender
CIVIL
Percentage
365 days
Jaunpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹11.5 L
SE RED VARANASI CIRCLE
17 Apr 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: 22-Mar-2021 01:16 PM Tender Title: Construction and Maintenance of Road Under District Jaunpur of Pkg No UP-37121 Tender ID: 2021_UPRRD_105296_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Jaunpur Under Package No : UP 37121 Name of Road : Ramnagar Arsia to Belwai , Road Length: 9 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 J P ENTERPRISES(GSTN-09AAGFJ9092B1Z7) 57487202.05 .11 57550437.97 Five Crore Seventy Five Lakh Fifty Thousand Four Hundred and Thirty Seven
2.00 RAHUL CONSTRUCTION CO(GSTN-NA) 57487202.05 -.01 57481453.33 Five Crore Seventy Four Lakh Eighty One Thousand Four Hundred and Fifty Three
3.00 JAI PRAKASH ENTERPRISES(GSTN-NA) 57487202.05 -.98 56923827.47 Five Crore Sixty Nine Lakh Twenty Three Thousand Eight Hundred and Twenty Seven
4.00 S. S. CONSTRUCTION(GSTN-NA) 57487202.05 -.15 57400971.25 Five Crore Seventy Four Lakh Nine Hundred and Seventy One
5.00 M/S R & C INFRAENGINEERS PVT LTD(GSTN-NA) 57487202.05 -1.02 56900832.59 Five Crore Sixty Nine Lakh Eight Hundred and Thirty Two
6.00 M/S NAV BHARAT TRADING COMPANY(GSTN-NA) 57487202.05 1.58 58395499.84 Five Crore Eighty Three Lakh Ninty Five Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S R & C INFRAENGINEERS PVT LTD(56900832.59)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Jaunpur of Pkg No UP-37121 Tender ID: 2021_UPRRD_105296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R & C INFRAENGINEERS PVT LTD 56900832.59 L1
2 JAI PRAKASH ENTERPRISES 56923827.47 L2
3 S. S. CONSTRUCTION 57400971.25 L3
4 RAHUL CONSTRUCTION CO 57481453.33 L4
5 J P ENTERPRISES 57550437.97 L5
6 M/S NAV BHARAT TRADING COMPANY 58395499.84 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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