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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.6 CrAccepted-Finance | ₹2.6 Cr | l1 | Accepted-Finance Accepted |
| 2 | L2₹2.7 Cr+₹6.0 L (2.26%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹2.7 Cr+₹6.0 L (2.26%) | L2 | Rejected-Finance Rejected |
| 3 | l3₹2.8 Cr+₹10.4 L (3.93%)Rejected-Finance | ₹2.8 Cr+₹10.4 L (3.93%) | l3 | Rejected-Finance Rejected |
| 4 | l4₹2.8 Cr+₹11.0 L (4.17%)Rejected-Finance | ₹2.8 Cr+₹11.0 L (4.17%) | l4 | Rejected-Finance Rejected |
| 5 | l5₹2.8 Cr+₹17.6 L (6.66%)Rejected-Finance | ₹2.8 Cr+₹17.6 L (6.66%) | l5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹7.3 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle
Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47100
2021_UPRRD_105713_1
UP47100
Open Tender
CIVIL
Percentage
365 days
MAHARAJGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹7.3 L
Yes
16 Mar 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: Rajesh Sachan Created Date/Time: 04-Mar-2021 03:20 PM Tender Title: Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47100 Tender ID: 2021_UPRRD_105713_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Maharajganj Under Package No : UP 47100 Name of Road : Mujuri to Gangi (Pattey Chauraha) , Road Length: 5.1 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 Satya Prakash Shukla(GSTN-09AVAPS3324E1ZR) 33217234.50 -13.88 28606682.35 Two Crore Eighty Six Lakh Six Thousand Six Hundred and Eighty Two
2.00 M/s Phoolmati(GSTN-NA) 33217234.50 -9.09 30197787.88 Three Crore One Lakh Ninty Seven Thousand Seven Hundred and Eighty Seven
3.00 M/S Paliwal Brothers(GSTN-NA) 33217234.50 -18.51 27068724.39 Two Crore Seventy Lakh Sixty Eight Thousand Seven Hundred and Twenty Four
4.00 M/S KUNWAR ENTERPRISES(GSTN-NA) 33217234.50 -17.18 27510513.61 Two Crore Seventy Five Lakh Ten Thousand Five Hundred and Thirteen
5.00 M/S Prabhakar Pandey(GSTN-NA) 33217234.50 -20.31 26470814.17 Two Crore Sixty Four Lakh Seventy Thousand Eight Hundred and Fourteen
6.00 M/S SINGH BRICK FIELD(GSTN-NA) 33217234.50 -16.99 27573626.36 Two Crore Seventy Five Lakh Seventy Three Thousand Six Hundred and Twenty Six
7.00 M/S SUSHIL KUMAR SRIVASTAVA CONTRACTOR(GSTN-NA) 33217234.50 -15.00 28234649.33 Two Crore Eighty Two Lakh Thirty Four Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S Prabhakar Pandey(26470814.17)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47100 Tender ID: 2021_UPRRD_105713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Prabhakar Pandey 26470814.17 L1
2 M/S Paliwal Brothers 27068724.39 L2
3 M/S KUNWAR ENTERPRISES 27510513.61 L3
4 M/S SINGH BRICK FIELD 27573626.36 L4
5 M/S SUSHIL KUMAR SRIVASTAVA CONTRACTOR 28234649.33 L5
6 M/s Satya Prakash Shukla 28606682.35 L6
7 M/s Phoolmati 30197787.88 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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