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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-Finance | ₹2.3 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.5 Cr+₹15.0 L (6.49%)Rejected-Finance | ₹2.5 Cr+₹15.0 L (6.49%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.9 Cr+₹58.3 L (25.3%)Rejected-Finance | ₹2.9 Cr+₹58.3 L (25.3%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.9 Cr+₹59.2 L (25.6%)Rejected-Finance | ₹2.9 Cr+₹59.2 L (25.6%) | L4 | Rejected-Finance Rejected |
Tender Value
₹3.2 Cr
EMD Value
₹6.5 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED GORAKAHPUR
SE RED GORAKAHPUR
Construction and Maintenance Works of Maharajganj Under Pkg No UP 47129 Road T-04 TO KARWATHI URF KATAKA
2021_UPRRD_114553_1
UP47129
Open Tender
CIVIL
Percentage
MAHARAJGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹6.5 L
Yes
SE RED GORAKAHPUR
19 Jan 2022
18 Nov 2021
8 Dec 2021
18 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Prasad Ram Created Date/Time: 23-Dec-2021 03:40 PM Tender Title: Construction and Maintenance Works of Maharajganj Under Pkg No UP 47129 Road T-04 TO KARWATHI URF KATAKA Tender ID: 2021_UPRRD_114553_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Maharajganj Under Package No : UP 47129 Name of Road : T-04 TO KARWATHI URF KATAKA , Road Length: 5.000 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 M/S PAUHARI SHARAN MISHRA(GSTN-09AAHFP4560D1Z9) 29135916.62 -15.67 24570318.49 Two Crore Fourty Five Lakh Seventy Thousand Three Hundred and Eighteen
2.00 M/S Prabhakar Pandey(GSTN-NA) 29135916.62 -.50 28990237.04 Two Crore Eighty Nine Lakh Ninty Thousand Two Hundred and Thirty Seven
3.00 DIVYA TRADERS(GSTN-NA) 29135916.62 -.80 28902829.29 Two Crore Eighty Nine Lakh Two Thousand Eight Hundred and Twenty Nine
4.00 DEVENDRA KUMAR SHUKLA(GSTN-NA) 29135916.62 -20.81 23072732.37 Two Crore Thirty Lakh Seventy Two Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: DEVENDRA KUMAR SHUKLA(23072732.37)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Maharajganj Under Pkg No UP 47129 Road T-04 TO KARWATHI URF KATAKA Tender ID: 2021_UPRRD_114553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDRA KUMAR SHUKLA 23072732.37 L1
2 M/S PAUHARI SHARAN MISHRA 24570318.49 L2
3 DIVYA TRADERS 28902829.29 L3
4 M/S Prabhakar Pandey 28990237.04 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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