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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 CrAccepted-Finance | ₹8.3 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹8.3 Cr+₹7.1 L (0.86%)Rejected-Finance | ₹8.3 Cr+₹7.1 L (0.86%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹8.5 Cr+₹22.3 L (2.70%)Rejected-Finance | ₹8.5 Cr+₹22.3 L (2.70%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹8.5 Cr+₹22.5 L (2.72%)Rejected-Finance | ₹8.5 Cr+₹22.5 L (2.72%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹9.2 Cr+₹90.6 L (11.0%)Rejected-Finance 29E 2K CHAK NIRATUL KHUSROBAGH KHUSROBAGH ALLAHABAD UTTAR PRADESH 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | ₹9.2 Cr+₹90.6 L (11.0%) | L5 | Rejected-Finance Rejected |
Tender Value
₹11.4 Cr
EMD Value
₹22.8 L
Closing Date
10 Dec 2021, 12:00 pmClosed
SE RED PRAYAGRAJ CIRCLE
SE RED PRAYAGRAJ CIRCLE
Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57171 Road SHANKERGANJ to MUWARDHARGANJ
2021_UPRRD_114743_1
UP57171
Open Tender
CIVIL
Percentage
365 days
PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹22.8 L
SE RED PRAYAGRAJ CIRCLE
25 Mar 2022
20 Nov 2021
11 Dec 2021
20 Nov 2021
10 Dec 2021
24 Nov 2021
22 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Prasad Ram Created Date/Time: 10-Mar-2022 10:34 AM Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57171 Road SHANKERGANJ to MUWARDHARGANJ Tender ID: 2021_UPRRD_114743_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Pratapgarh Under Package No : UP 57171 Name of Road : SHANKERGANJ to MUWARDHARGANJ , Road Length: 17.1 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 BRAHMDEEN AND SONS(GSTN-09AEXPS6329H1ZM) 99445594.29 -14.77 84757480.01 Eight Crore Fourty Seven Lakh Fifty Seven Thousand Four Hundred and Eighty
2.00 M/s Prakash Construction(GSTN-09AAIFP3452B1ZF) 99445594.29 -16.30 83235962.42 Eight Crore Thirty Two Lakh Thirty Five Thousand Nine Hundred and Sixty Two
3.00 J P ENTERPRISES(GSTN-09AAGFJ9092B1Z7) 99445594.29 -.50 98948366.32 Nine Crore Eighty Nine Lakh Fourty Eight Thousand Three Hundred and Sixty Six
4.00 M/s Satish Chandra Jaiswal(GSTN-09ACCFS5452L1ZP) 99445594.29 -7.12 92365067.98 Nine Crore Twenty Three Lakh Sixty Five Thousand Sixty Seven
5.00 M/s Shankar Construction(GSTN-NA) 99445594.29 -14.75 84777369.13 Eight Crore Fourty Seven Lakh Seventy Seven Thousand Three Hundred and Sixty Nine
6.00 R.A&.SONS(GSTN-NA) 99445594.29 -7.90 91589392.34 Nine Crore Fifteen Lakh Eighty Nine Thousand Three Hundred and Ninty Two
7.00 M/S DHYAN SINGH(GSTN-NA) 99445594.29 -.05 99395871.49 Nine Crore Ninty Three Lakh Ninty Five Thousand Eight Hundred and Seventy One
8.00 m/s hausla prasad mishra(GSTN-NA) 99445594.29 -.80 98650029.54 Nine Crore Eighty Six Lakh Fifty Thousand Twenty Nine
9.00 Highway Construction Co(GSTN-NA) 99445594.29 -.50 98948366.32 Nine Crore Eighty Nine Lakh Fourty Eight Thousand Three Hundred and Sixty Six
10.00 m/s kamlesh kumar(GSTN-NA) 99445594.29 -17.01 82529898.70 Eight Crore Twenty Five Lakh Twenty Nine Thousand Eight Hundred and Ninty Eight
11.00 M/s Nav Bharat Trading Company(GSTN-NA) 99445594.29 -2.12 97337347.69 Nine Crore Seventy Three Lakh Thirty Seven Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: m/s kamlesh kumar(82529898.70)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57171 Road SHANKERGANJ to MUWARDHARGANJ Tender ID: 2021_UPRRD_114743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s kamlesh kumar 82529898.70 L1
2 M/s Prakash Construction 83235962.42 L2
3 M/S BRAHMDEEN AND SONS 84757480.01 L3
4 M/s Shankar Construction 84777369.13 L4
6 M/s Satish Chandra Jaiswal 92365067.98 L6
7 M/s Nav Bharat Trading Company 97337347.69 L7
8 m/s hausla prasad mishra 98650029.54 L8
9 J P ENTERPRISES 98948366.32 L9
10 Highway Construction Co 98948366.32 L9
11 M/S DHYAN SINGH 99395871.49 L10
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xlsx
fin_eval.pdf
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