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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-Finance | ₹2.6 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.8 Cr+₹13.8 L (5.26%)Rejected-Finance | ₹2.8 Cr+₹13.8 L (5.26%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.0 Cr+₹41.8 L (15.9%)Rejected-Finance | ₹3.0 Cr+₹41.8 L (15.9%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.1 Cr+₹44.0 L (16.8%)Rejected-Finance | ₹3.1 Cr+₹44.0 L (16.8%) | L4 | Rejected-Finance Rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical REJECTED |
Tender Value
Refer Docs
EMD Value
₹6.1 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED VARANASI CIRCLE
SE RED VARANASI CIRCLE
Construction and Maintenance of Road Under District Jaunpur of Pkg No UP-37122
2021_UPRRD_105301_1
UP37122
Open Tender
CIVIL
Percentage
365 days
Jaunpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹6.1 L
SE RED VARANASI CIRCLE
17 Mar 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jitendra Singh Parmar Created Date/Time: 04-Mar-2021 02:16 PM Tender Title: Construction and Maintenance of Road Under District Jaunpur of Pkg No UP-37122 Tender ID: 2021_UPRRD_105301_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Jaunpur Under Package No : UP 37122 Name of Road : Parawganj to Khewasipur Nahar Pulia 768083 , Road Length: 5.55 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 MS SHRIRAM ENTERPRISES(GSTN-NA) 30710625.06 -.17 30658417.00 Three Crore Six Lakh Fifty Eight Thousand Four Hundred and Seventeen
2.00 M/S SAI CONSRTUCTION(GSTN-NA) 30710625.06 -14.50 26257584.43 Two Crore Sixty Two Lakh Fifty Seven Thousand Five Hundred and Eighty Four
3.00 SHILANYAS INFRACON ASSOCIATES AND BUILDERS PVT LTD(GSTN-NA) 30710625.06 -10.00 27639562.55 Two Crore Seventy Six Lakh Thirty Nine Thousand Five Hundred and Sixty Two
4.00 RAJ ASSOCIATE(GSTN-NA) 30710625.06 -.88 30440371.56 Three Crore Four Lakh Fourty Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: M/S SAI CONSRTUCTION(26257584.43)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Jaunpur of Pkg No UP-37122 Tender ID: 2021_UPRRD_105301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI CONSRTUCTION 26257584.43 L1
2 SHILANYAS INFRACON ASSOCIATES AND BUILDERS PVT LTD 27639562.55 L2
3 RAJ ASSOCIATE 30440371.56 L3
4 MS SHRIRAM ENTERPRISES 30658417.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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