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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-Finance | ₹4.2 Cr | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹4.2 Cr+₹70,257.77 (0.17%)Rejected-Finance | ₹4.2 Cr+₹70,257.77 (0.17%) | L2 | Rejected-Finance REJECTED |
| 3 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
₹4.3 Cr
EMD Value
₹8.5 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle
Construction and Maintenance of Road under district Deoria , Pkg No UP-2093
2021_UPRRD_105792_1
UP2093
Open Tender
CIVIL
Percentage
365 days
DEORIIA
Construction and Maintenance of Road under district Deoria , Pkg No UP-2093
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹8.5 L
16 Mar 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: SIRAJUDDIN AHMED KHAN Created Date/Time: 04-Mar-2021 04:52 PM Tender Title: Construction and Maintenance of Road under district Deoria , Pkg No UP-2093 Tender ID: 2021_UPRRD_105792_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Deoria Under Package No : UP 2093 Name of Road : Malsi to Basdila Mainuddin , Road Length: 5.3 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 JAI SHAKTI CONSTRUCTION(GSTN-09AAFFJ1964K1Z0) 39032095.88 -.07 39004773.41 Three Crore Ninty Lakh Four Thousand Seven Hundred and Seventy Three
2.00 M/S Girish Singh(GSTN-NA) 39032095.88 -.25 38934515.64 Three Crore Eighty Nine Lakh Thirty Four Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: M/S Girish Singh(38934515.64)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Deoria , Pkg No UP-2093 Tender ID: 2021_UPRRD_105792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Girish Singh 38934515.64 L1
2 JAI SHAKTI CONSTRUCTION 39004773.41 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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