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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+₹14.2 L (5.53%)Rejected-Finance 16A 71A NEW SOHBATIYABAG GEORGE TOWN PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹2.7 Cr+₹14.2 L (5.53%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.7 Cr+₹14.6 L (5.69%)Rejected-Finance | ₹2.7 Cr+₹14.6 L (5.69%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.9 Cr+₹36.8 L (14.3%)Rejected-Finance BIRPARA PO BIRPARA DIST JALPAIGURI W B PIN 735204 | ALIPURDUAR | WEST BENGAL | 735204 | ₹2.9 Cr+₹36.8 L (14.3%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.0 Cr+₹42.9 L (16.7%)Rejected-Finance | ₹3.0 Cr+₹42.9 L (16.7%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 L
Closing Date
10 Dec 2021, 12:00 pmClosed
SE RED PRAYAGRAJ CIRCLE
SE RED PRAYAGRAJ CIRCLE
Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57168 Road FATTANPUR VEERAPUR ROAD to CANAL PATRI NASIRPUR MADIYAHAN
2021_UPRRD_114741_1
UP57168
Open Tender
CIVIL
Percentage
365 days
PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹7.0 L
SE RED PRAYAGRAJ CIRCLE
25 Mar 2022
20 Nov 2021
11 Dec 2021
20 Nov 2021
10 Dec 2021
24 Nov 2021
22 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Prasad Ram Created Date/Time: 10-Mar-2022 10:29 AM Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57168 Road FATTANPUR VEERAPUR ROAD to CANAL PATRI NASIRPUR MADIYAHAN Tender ID: 2021_UPRRD_114741_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Pratapgarh Under Package No : UP 57168 Name of Road : FATTANPUR VEERAPUR ROAD to CANAL PATRI NASIRPUR MADIYAHAN , Road Length: 6.8 KM
NIT No: 5512 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 09.11.2021
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) 30174257.24 -.50 30023385.95 Three Crore Twenty Three Thousand Three Hundred and Eighty Five
2.00 M/s Prabhakar singh(GSTN-09ATOPS9066R1Z7) 30174257.24 -9.99 27159848.94 Two Crore Seventy One Lakh Fifty Nine Thousand Eight Hundred and Fourty Eight
3.00 M/s Nav Bharat Trading Company(GSTN-NA) 30174257.24 -2.52 29413865.96 Two Crore Ninty Four Lakh Thirteen Thousand Eight Hundred and Sixty Five
4.00 M/S DINESH KUMAR(GSTN-NA) 30174257.24 -9.86 27199075.48 Two Crore Seventy One Lakh Ninty Nine Thousand Seventy Five
5.00 M/S MITHILESH KUMAR(GSTN-NA) 30174257.24 -14.71 25735624.00 Two Crore Fifty Seven Lakh Thirty Five Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: M/S MITHILESH KUMAR(25735624.00)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57168 Road FATTANPUR VEERAPUR ROAD to CANAL PATRI NASIRPUR MADIYAHAN Tender ID: 2021_UPRRD_114741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MITHILESH KUMAR 25735624.00 L1
2 M/s Prabhakar singh 27159848.94 L2
3 M/S DINESH KUMAR 27199075.48 L3
4 M/s Nav Bharat Trading Company 29413865.96 L4
5 J P ENTERPRISES 30023385.95 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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