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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹47.1 L | L1 | Accepted-AOC AOC |
| 2 | L2₹52.2 L+₹5.1 L (10.9%)Rejected-Finance SA 3 184 D 4 KAMALA NAGAR DAULATPUR PANDEYPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹52.2 L+₹5.1 L (10.9%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹60.5 L+₹13.4 L (28.6%)Rejected-Finance | ₹60.5 L+₹13.4 L (28.6%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹60.6 L+₹13.5 L (28.7%)Rejected-Finance | ₹60.6 L+₹13.5 L (28.7%) | L4 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
17 Nov 2020, 12:00 pmClosed
SE RED CIRCLE VINDHYACHAL MIRZAPUR
SE RED CIRCLE VINDHYACHAL MIRZAPUR
Periodic Renewal and 5 year Maintenance of Package No UP 6103R under district Bhadohi
2020_UPRRD_102007_1
708/RED/PMGSY/VINDHY/20-21 Dt 28-10-20
Open Tender
CIVIL
Percentage
90 days
BHADOHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA, LUCKNOW
₹2.4 L
SE RED CIRCLE VINDHYACHAL MIRZAPUR
20 Mar 2021
3 Nov 2020
17 Nov 2020
3 Nov 2020
17 Nov 2020
3 Nov 2020
3 Nov 2020 - 17 Nov 2020
10 Nov 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohd Noor Alam Created Date/Time: 01-Dec-2020 12:06 PM Tender Title: Periodic Renewal and 5 year Maintenance of Package No UP 6103R under district Bhadohi Tender ID: 2020_UPRRD_102007_1
Tender Inviting Authority: Suprimtendent Engineer, Rural Engineering Department, Circle-Vindhyachal, Mirzapur.
Name of Work: Renewal and Routine maintenance for 05 year (A) UP6135 Bhadohi Durgaganj Sarai Chhatrashah Bankat - Dhuripur via Kirtipur (B) UP6135 Morh to Kariyawn under Group No. UP6103-R
NIT No: NIT No: Letter no: 708 /RED/Nivida-PMGSY/SE-VINDHY/Anu-Li/F.No.-32/2020-21 Dt. 28.10.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SWASTIK CONSTRUCTION(GSTN-09AXEPS6047E2Z8) 6183720.24 -23.89 4706429.47 Fourty Seven Lakh Six Thousand Four Hundred and Twenty Nine
2.00 M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED(GSTN-09AADCC4227B1Z4) 6183720.24 -15.57 5220915.00 Fifty Two Lakh Twenty Thousand Nine Hundred and Fifteen
3.00 UMESH CHANDRA MISHRA(GSTN-NA) 6183720.24 -2.15 6050770.25 Sixty Lakh Fifty Thousand Seven Hundred and Seventy
4.00 M/s Maa Vindhywashini Traders & construction(GSTN-NA) 6183720.24 -2.05 6056953.98 Sixty Lakh Fifty Six Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: M/S SWASTIK CONSTRUCTION(4706429.47)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance of Package No UP 6103R under district Bhadohi Tender ID: 2020_UPRRD_102007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWASTIK CONSTRUCTION 4706429.47 L1
2 M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED 5220915.00 L2
3 UMESH CHANDRA MISHRA 6050770.25 L3
4 M/s Maa Vindhywashini Traders & construction 6056953.98 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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