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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC | ₹3.1 Cr Quoted ₹2.5 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.5 Cr+₹1.2 L (0.48%)Rejected-Finance | ₹2.5 Cr+₹1.2 L (0.48%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.5 Cr+₹8.7 L (3.56%)Rejected-Finance | ₹2.5 Cr+₹8.7 L (3.56%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.6 Cr+₹9.9 L (4.02%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹2.6 Cr+₹9.9 L (4.02%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.6 Cr+₹11.5 L (4.69%)Rejected-Finance | ₹2.6 Cr+₹11.5 L (4.69%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 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 47127 Road Davipur To Narkataha
2021_UPRRD_114560_1
UP47127
Open Tender
CIVIL
Percentage
MAHARAJGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹7.0 L
Yes
SE RED GORAKAHPUR
2 May 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 03:38 PM Tender Title: Construction and Maintenance Works of Maharajganj Under Pkg No UP 47127 Road Davipur To Narkataha Tender ID: 2021_UPRRD_114560_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Maharajganj Under Package No : UP 47127 Name of Road : Davipur To Narkataha, Road Length:5.560 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 Umesh Shahi(GSTN-09AWLPS4229G1Z4) 30991917.89 -17.06 25704696.70 Two Crore Fifty Seven Lakh Four Thousand Six Hundred and Ninty Six
2.00 M/s V.P.S. Enterprises(GSTN-09AAHFV8564H1ZJ) 30991917.89 -18.06 25394777.52 Two Crore Fifty Three Lakh Ninty Four Thousand Seven Hundred and Seventy Seven
3.00 M/s Satya Prakash Shukla(GSTN-09AVAPS3324E1ZR) 30991917.89 -20.88 24520805.43 Two Crore Fourty Five Lakh Twenty Thousand Eight Hundred and Five
4.00 M/S PAUHARI SHARAN MISHRA(GSTN-09AAHFP4560D1Z9) 30991917.89 -9.67 27994999.43 Two Crore Seventy Nine Lakh Ninty Four Thousand Nine Hundred and Ninty Nine
5.00 DIVYA TRADERS(GSTN-NA) 30991917.89 -11.60 27396855.41 Two Crore Seventy Three Lakh Ninty Six Thousand Eight Hundred and Fifty Five
6.00 M/S PANDEY BROTHERS(GSTN-NA) 30991917.89 -17.17 25670605.59 Two Crore Fifty Six Lakh Seventy Thousand Six Hundred and Five
7.00 M/S Prabhakar Pandey(GSTN-NA) 30991917.89 -20.50 24638574.72 Two Crore Fourty Six Lakh Thirty Eight Thousand Five Hundred and Seventy Four
8.00 M/S Paliwal Brothers(GSTN-NA) 30991917.89 -17.70 25506348.42 Two Crore Fifty Five Lakh Six Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s Satya Prakash Shukla(24520805.43)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Maharajganj Under Pkg No UP 47127 Road Davipur To Narkataha Tender ID: 2021_UPRRD_114560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Satya Prakash Shukla 24520805.43 L1
2 M/S Prabhakar Pandey 24638574.72 L2
3 M/s V.P.S. Enterprises 25394777.52 L3
4 M/S Paliwal Brothers 25506348.42 L4
5 M/S PANDEY BROTHERS 25670605.59 L5
6 M/s Umesh Shahi 25704696.70 L6
7 DIVYA TRADERS 27396855.41 L7
8 M/S PAUHARI SHARAN MISHRA 27994999.43 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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