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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-Finance | ₹1.9 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.0 Cr+₹8.3 L (4.44%)Rejected-Finance | ₹2.0 Cr+₹8.3 L (4.44%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.1 Cr+₹17.7 L (9.46%)Rejected-Finance | ₹2.1 Cr+₹17.7 L (9.46%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.5 Cr+₹62.7 L (33.4%)Rejected-Finance 144 GHAFFAR MANZIL EXTN JAMIA NAGAR OKHLA NEW DELHI 110025 | SOUTH | DELHI | 110025 | ₹2.5 Cr+₹62.7 L (33.4%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.5 Cr+₹63.3 L (33.8%)Rejected-Finance | ₹2.5 Cr+₹63.3 L (33.8%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.3 Cr
EMD Value
₹8.5 L
Closing Date
20 Oct 2020, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle
Renewal and Maintenance of Pkg No UP 4312R Under District Kushinagar
2020_UPRRD_100429_5
1032/RED/Tender PMGSY/Bond Clerk/20-21 DT 18-9-20
Open Tender
CIVIL
Percentage
90 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA LUCKNOW
₹8.5 L
13 Nov 2020
28 Sept 2020
20 Oct 2020
28 Sept 2020
20 Oct 2020
28 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Manoj Kumar Garg Created Date/Time: 28-Oct-2020 01:30 PM Tender Title: Renewal and Maintenance of Pkg No UP 4312R Under District Kushinagar Tender ID: 2020_UPRRD_100429_5
Tender Inviting Authority: Superitending Engineer, Rural Engineering Department, Circle Gorakhpur
Name of Work: Renewal and Maintenance of 5 Year of Package No 4312/R (A) Mahadiganj to Tekuatar , (B) Hata Kaptanganj road K.M-4 to Phokharbhinda , (C)Laxmiganj to Rambag , (D) Hata-Piparaich road to Hanskhor ,
NIT No: 1032/RED/Tender PMGSY/Bond Clerk/20-21 DT 18-9-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjeev Kumar Yadav (GSTN-NA) 25071516.83 -25.25 18740958.83 One Crore Eighty Seven Lakh Fourty Thousand Nine Hundred and Fifty Eight
2.00 FRIENDS CONSTRUCTION COMPANY(GSTN-NA) 25071516.83 -.25 25008838.04 Two Crore Fifty Lakh Eight Thousand Eight Hundred and Thirty Eight
3.00 Ramesh Chandra Pandey Contractor(GSTN-NA) 25071516.83 -21.93 19573333.19 One Crore Ninty Five Lakh Seventy Three Thousand Three Hundred and Thirty Three
4.00 M/S RAJ CONSTRUCTIONS(GSTN-NA) 25071516.83 -18.18 20513515.07 Two Crore Five Lakh Thirteen Thousand Five Hundred and Fifteen
5.00 M/s V.P.S. Enterprises(GSTN-NA) 25071516.83 0.00 25071516.83 Two Crore Fifty Lakh Seventy One Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: Sanjeev Kumar Yadav (18740958.83)
BOQ Summary Details Tender Title: Renewal and Maintenance of Pkg No UP 4312R Under District Kushinagar Tender ID: 2020_UPRRD_100429_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjeev Kumar Yadav 18740958.83 L1
2 Ramesh Chandra Pandey Contractor 19573333.19 L2
3 M/S RAJ CONSTRUCTIONS 20513515.07 L3
4 FRIENDS CONSTRUCTION COMPANY 25008838.04 L4
5 M/s V.P.S. Enterprises 25071516.83 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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