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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr Quoted ₹2.6 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.8 Cr+₹13.6 L (5.19%)Rejected-Finance | ₹2.8 Cr+₹13.6 L (5.19%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.8 Cr+₹18.5 L (7.06%)Rejected-Finance | ₹2.8 Cr+₹18.5 L (7.06%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.8 Cr+₹20.1 L (7.67%)Rejected-Finance | ₹2.8 Cr+₹20.1 L (7.67%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.8 Cr+₹21.2 L (8.09%)Rejected-Finance | ₹2.8 Cr+₹21.2 L (8.09%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.3 Cr
EMD Value
₹6.7 L
Closing Date
27 Apr 2022, 12:00 pmClosed
CEO UPRRDA LUCKNOW
CEO, UPRRDA, 4TH and 5TH FLOOR, GANNA KISAN SANSTHAN NEW BERRY ROAD, LUCKNOW.
Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57178 Road KATARI to SALHIPUR
2022_UPRRD_116562_37
7163/UPRRDA/PMGSY-3 Batch-1/21-22 DT 31-3-22
Open Tender
CIVIL
Percentage
365 days
Pratapgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹6.7 L
UPRRDA LUCKNOW
13 Sept 2022
4 Apr 2022
28 Apr 2022
4 Apr 2022
27 Apr 2022
12 Apr 2022
7 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Prasad Ram Created Date/Time: 09-Jun-2022 03:32 PM Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57178 Road KATARI to SALHIPUR Tender ID: 2022_UPRRD_116562_37
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Pratapgarh Under Package No : UP 57178 Name of Road : KATARI to SALHIPUR , Road Length: 5.85 KM
NIT No:7163/UPRRDA/PMGSY-3 Batch-1/21-22 DT 31-3-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Prakash Construction(GSTN-09AAIFP3452B1ZF) 29184282.95 -10.00 26265854.66 Two Crore Sixty Two Lakh Sixty Five Thousand Eight Hundred and Fifty Four
2.00 Magnifique Infrasolutions Pvt Ltd(GSTN-09AAJCM4074A1ZL) 29184282.95 -5.33 27628760.67 Two Crore Seventy Six Lakh Twenty Eight Thousand Seven Hundred and Sixty
3.00 J P ENTERPRISES(GSTN-09AAGFJ9092B1Z7) 29184282.95 -1.51 28743600.28 Two Crore Eighty Seven Lakh Fourty Three Thousand Six Hundred
4.00 JASORIA BUILDERS(GSTN-NA) 29184282.95 -3.65 28119056.62 Two Crore Eighty One Lakh Ninteen Thousand Fifty Six
5.00 M/s Shankar Construction(GSTN-NA) 29184282.95 -2.72 28390470.45 Two Crore Eighty Three Lakh Ninty Thousand Four Hundred and Seventy
6.00 NARAYAN CONSTRUCTION(GSTN-NA) 29184282.95 -3.10 28279570.18 Two Crore Eighty Two Lakh Seventy Nine Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: M/s Prakash Construction(26265854.66)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57178 Road KATARI to SALHIPUR Tender ID: 2022_UPRRD_116562_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prakash Construction 26265854.66 L1
2 Magnifique Infrasolutions Pvt Ltd 27628760.67 L2
3 JASORIA BUILDERS 28119056.62 L3
4 NARAYAN CONSTRUCTION 28279570.18 L4
5 M/s Shankar Construction 28390470.45 L5
6 J P ENTERPRISES 28743600.28 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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