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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC 236A AWAS VIKAS COLONY ETAWAH UTTAR PRADESH 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹2.8 Cr Quoted ₹2.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.3 Cr+₹4.5 L (2.01%)Rejected-Finance | ₹2.3 Cr+₹4.5 L (2.01%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.3 Cr+₹11.6 L (5.23%)Rejected-Finance | ₹2.3 Cr+₹11.6 L (5.23%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.4 Cr+₹18.8 L (8.48%)Rejected-Finance | ₹2.4 Cr+₹18.8 L (8.48%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.5 Cr+₹24.7 L (11.1%)Rejected-Finance | ₹2.5 Cr+₹24.7 L (11.1%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 L
Closing Date
12 May 2022, 12:00 pmClosed
SE RED KANPUR CIRCLE
SE RED KANPUR CIRCLE
Construction and Maintenance Works of District Etawah Under Package No UP 2298 Name of Road Sarsai Nawar to Bharthana Ushrahar Road Via Kuberpur
2022_UPRRD_116918_15
7162/UPRRDA/PMGSY-3 /Tender/21-22 DT 26-3-22
Open Tender
CIVIL
Percentage
365 days
Etawah
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹7.0 L
SE RED KANPUR CIRCLE
1 Sept 2022
18 Apr 2022
13 May 2022
18 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Prasad Ram Created Date/Time: 09-Jun-2022 01:36 PM Tender Title: Construction and Maintenance Works of District Etawah Under Package No UP 2298 Name of Road Sarsai Nawar to Bharthana Ushrahar Road Via Kuberpur Tender ID: 2022_UPRRD_116918_15
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Etawah Under Package No : UP 2298 Name of Road : Sarsai Nawar to Bharthana Ushrahar Road Via Kuberpur , Road Length: 5.2 KM
NIT No: 7162/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender/Dated 26.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GOVERDHAN ASSOCIATES(GSTN-09ADQPA4526Q2ZY) 32370422.77 -22.28 25158292.58 Two Crore Fifty One Lakh Fifty Eight Thousand Two Hundred and Ninty Two
2.00 M/S Yatindra Kumar Tripathi(GSTN-10AABFY1702C1ZM) 32370422.77 -23.75 24682447.36 Two Crore Fourty Six Lakh Eighty Two Thousand Four Hundred and Fourty Seven
3.00 M/S UMAKANT CONSTRUCTION(GSTN-09AJXPK8359G1ZB) 32370422.77 -25.55 24099779.75 Two Crore Fourty Lakh Ninty Nine Thousand Seven Hundred and Seventy Nine
4.00 M/s Kedar Singh Yadav and Sons(GSTN-09AMHPD4715C1ZG) 32370422.77 -23.11 24889618.07 Two Crore Fourty Eight Lakh Eighty Nine Thousand Six Hundred and Eighteen
5.00 M/S Rajesh Kumar Saxena(GSTN-09AFLPS7652G1ZU) 32370422.77 -27.78 23377919.32 Two Crore Thirty Three Lakh Seventy Seven Thousand Nine Hundred and Ninteen
6.00 M/S shubh Construction(GSTN-NA) 32370422.77 -31.37 22215821.15 Two Crore Twenty Two Lakh Fifteen Thousand Eight Hundred and Twenty One
7.00 M/s UMA BUILDERS(GSTN-NA) 32370422.77 -29.99 22662532.98 Two Crore Twenty Six Lakh Sixty Two Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: M/S shubh Construction(22215821.15)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Etawah Under Package No UP 2298 Name of Road Sarsai Nawar to Bharthana Ushrahar Road Via Kuberpur Tender ID: 2022_UPRRD_116918_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S shubh Construction 22215821.15 L1
2 M/s UMA BUILDERS 22662532.98 L2
3 M/S Rajesh Kumar Saxena 23377919.32 L3
4 M/S UMAKANT CONSTRUCTION 24099779.75 L4
5 M/S Yatindra Kumar Tripathi 24682447.36 L5
6 M/s Kedar Singh Yadav and Sons 24889618.07 L6
7 M/S GOVERDHAN ASSOCIATES 25158292.58 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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