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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 CrAccepted-Finance | ₹8.3 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹8.5 Cr+₹12.5 L (1.50%)Rejected-Finance WARD NO 04 TIWARAN TOLA DUDDHI DUDDHI SONBHADRA UTTAR PRADESH 231208 | SONBHADRA | UTTAR PRADESH | 231208 | ₹8.5 Cr+₹12.5 L (1.50%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹9.1 Cr+₹80.8 L (9.70%)Rejected-Finance | ₹9.1 Cr+₹80.8 L (9.70%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹10.2 Cr+₹1.8 Cr (22.1%)Rejected-Finance 1 13 16 G KHAPARADEEH KOTHI CAMPUS CIVIL LINES AYODHYA UTTAR PRADESH 224001 | AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | ₹10.2 Cr+₹1.8 Cr (22.1%) | L4 | Rejected-Finance Rejected |
Tender Value
₹11.3 Cr
EMD Value
₹22.6 L
Closing Date
15 Feb 2021, 12:00 pmClosed
Se RED Basti Circle
Se RED Basti Circle
Construction and Maintenance of Road Under District Basti , Package No UP-1591
2021_UPRRD_105704_1
UP1591
Open Tender
CIVIL
Percentage
365 days
Basti
Construction and Maintenance of Road Under District Basti , Package No UP-1591
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹22.6 L
7 May 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SIRAJUDDIN AHMED KHAN Created Date/Time: 22-Mar-2021 01:00 PM Tender Title: Construction and Maintenance of Road Under District Basti , Package No UP-1591 Tender ID: 2021_UPRRD_105704_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Basti Under Package No : UP 1591 Name of Road : Rudhauli Bakhira road (Mahuwar) to Pokharbhiti via Hatwa, Keshwapur (Road-A) , Road Length: 14.45 KM
NIT No: 2435/T-251/UPRRDA/PMGSY-3- Batch-1/TENDER/20-21 Dt 15-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Umesh Kumar Singh(GSTN-09AHJPS0182P1ZM) 102736174.83 -18.93 83288216.93 Eight Crore Thirty Two Lakh Eighty Eight Thousand Two Hundred and Sixteen
2.00 M/S ARUNIMA CONSTRUCTIONS(GSTN-NA) 102736174.83 -11.07 91363280.28 Nine Crore Thirteen Lakh Sixty Three Thousand Two Hundred and Eighty
3.00 M/s Shakti Construction And Suppliers(GSTN-NA) 102736174.83 -17.71 84541598.27 Eight Crore Fourty Five Lakh Fourty One Thousand Five Hundred and Ninty Eight
4.00 M/S R & C INFRAENGINEERS PVT LTD(GSTN-NA) 102736174.83 -1.05 101657444.99 Ten Crore Sixteen Lakh Fifty Seven Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Umesh Kumar Singh(83288216.93)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Basti , Package No UP-1591 Tender ID: 2021_UPRRD_105704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Umesh Kumar Singh 83288216.93 L1
2 M/s Shakti Construction And Suppliers 84541598.27 L2
3 M/S ARUNIMA CONSTRUCTIONS 91363280.28 L3
4 M/S R & C INFRAENGINEERS PVT LTD 101657444.99 L4
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