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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 CrAccepted-AOC | ₹11.2 Cr Quoted ₹9.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹9.7 CrRejected-Finance | ₹9.7 Cr | L2 | Rejected-Finance Rejected |
| 3 | L3₹9.8 CrRejected-Finance | ₹9.8 Cr | L3 | Rejected-Finance Rejected |
| 4 | L4₹10.0 CrRejected-Finance | ₹10.0 Cr | L4 | Rejected-Finance Rejected |
| 5 | L5₹10.1 CrRejected-Finance | ₹10.1 Cr | L5 | Rejected-Finance Rejected |
Tender Value
₹11.6 Cr
EMD Value
₹23.3 L
Closing Date
12 May 2022, 12:00 pmClosed
SE RED Prayagraj Circle
SE RED Prayagraj Circle, 21/48, Church Lane, Alenganj, Prayagraj
Construction and Maintenance Works of Dist Pratapgarh Under Pkg No UP 57173 Road DEEWANGANJ to MAGRAURA
2022_UPRRD_116918_9
7162/UPRRDA/PMGSY-3 /Tender/21-22 DT 26-3-22
Open Tender
CIVIL
365 days
Pratapgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹23.3 L
SE RED Prayagraj Circle
13 Sept 2022
18 Apr 2022
13 May 2022
18 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Prasad Ram Created Date/Time: 09-Jun-2022 03:19 PM Tender Title: Construction and Maintenance Works of Dist Pratapgarh Under Pkg No UP 57173 Road DEEWANGANJ to MAGRAURA Tender ID: 2022_UPRRD_116918_9
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Construction and Maintenance Works of District : Pratapgarh Under Package No : UP 57173 Name of Road : DEEWANGANJ to MAGRAURA , Road Length: 8.9 KM
NIT No: 7162/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender/Dated 26.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD.(GSTN-09AACCA8879J1ZO) 109008046.34 -15.39 92231708.01 Nine Crore Twenty Two Lakh Thirty One Thousand Seven Hundred and Eight
2.00 M/s Satish Chandra Jaiswal(GSTN-09ACCFS5452L1ZP) 109008046.34 -8.56 99676957.57 Nine Crore Ninty Six Lakh Seventy Six Thousand Nine Hundred and Fifty Seven
3.00 Magnifique Infrasolutions Pvt Ltd(GSTN-09AAJCM4074A1ZL) 109008046.34 -7.61 100712534.01 Ten Crore Seven Lakh Tweleve Thousand Five Hundred and Thirty Four
4.00 J P ENTERPRISES(GSTN-09AAGFJ9092B1Z7) 109008046.34 -2.75 106010325.07 Ten Crore Sixty Lakh Ten Thousand Three Hundred and Twenty Five
5.00 M/s Shankar Construction(GSTN-NA) 109008046.34 -11.21 96788244.35 Nine Crore Sixty Seven Lakh Eighty Eight Thousand Two Hundred and Fourty Four
6.00 Highway Construction Co(GSTN-NA) 109008046.34 2.00 111188207.27 Eleven Crore Eleven Lakh Eighty Eight Thousand Two Hundred and Seven
7.00 R N Contractor And Supplier(GSTN-NA) 109008046.34 -10.00 98107241.71 Nine Crore Eighty One Lakh Seven Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD.(92231708.01)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Dist Pratapgarh Under Pkg No UP 57173 Road DEEWANGANJ to MAGRAURA Tender ID: 2022_UPRRD_116918_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD. 92231708.01 L1
2 M/s Shankar Construction 96788244.35 L2
3 R N Contractor And Supplier 98107241.71 L3
4 M/s Satish Chandra Jaiswal 99676957.57 L4
5 Magnifique Infrasolutions Pvt Ltd 100712534.01 L5
6 J P ENTERPRISES 106010325.07 L6
7 Highway Construction Co 111188207.27 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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