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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+₹9.9 L (3.86%)Rejected-Finance | ₹2.7 Cr+₹9.9 L (3.86%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.7 Cr+₹13.1 L (5.11%)Rejected-Finance | ₹2.7 Cr+₹13.1 L (5.11%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.7 Cr+₹13.8 L (5.41%)Rejected-Finance | ₹2.7 Cr+₹13.8 L (5.41%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.7 Cr+₹14.0 L (5.46%)Rejected-Finance | ₹2.7 Cr+₹14.0 L (5.46%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.6 Cr
EMD Value
₹7.3 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED GORAKHPUR CIRCLE
SE RED GORAKHPUR CIRCLE
Construction and Maintenance of Road Under District Kushinagar of Road Sukrauli To Mundera Via nahar patri Pkg No UP 43154
2021_UPRRD_114571_1
UP43154
Open Tender
CIVIL
Percentage
365 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹7.3 L
SE RED GORAKHPUR CIRCLE
19 Jan 2022
18 Nov 2021
8 Dec 2021
18 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: RUPESH KUMAR VERMA Created Date/Time: 23-Dec-2021 03:04 PM Tender Title: Construction and Maintenance of Road Under District Kushinagar of Road Sukrauli To Mundera Via nahar patri Pkg No UP 43154 Tender ID: 2021_UPRRD_114571_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Construction and Maintenance of Road Under District Kushinagar of Road Sukrauli To Mundera Via nahar patri Pkg No UP 43154
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 PAUHARI SHARAN MISHRA(GSTN-09AAHFP4560D1Z9) 32909324.75 -18.33 26877045.52 Two Crore Sixty Eight Lakh Seventy Seven Thousand Fourty Five
2.00 M/s V.P.S. Enterprises(GSTN-09AAHFV8564H1ZJ) 32909324.75 -18.06 26965900.70 Two Crore Sixty Nine Lakh Sixty Five Thousand Nine Hundred
3.00 M/S OM SAI TRADERS(GSTN-NA) 32909324.75 -15.76 27722815.17 Two Crore Seventy Seven Lakh Twenty Two Thousand Eight Hundred and Fifteen
4.00 DIVYA TRADERS(GSTN-NA) 32909324.75 -10.70 29388027.00 Two Crore Ninty Three Lakh Eighty Eight Thousand Twenty Seven
5.00 M/s Maa Sharda Nirman(GSTN-NA) 32909324.75 -22.30 25570545.33 Two Crore Fifty Five Lakh Seventy Thousand Five Hundred and Fourty Five
6.00 M/s Abhinav Enterprises(GSTN-NA) 32909324.75 -19.30 26557825.07 Two Crore Sixty Five Lakh Fifty Seven Thousand Eight Hundred and Twenty Five
7.00 MANOJ SINGH(GSTN-NA) 32909324.75 -18.10 26952736.97 Two Crore Sixty Nine Lakh Fifty Two Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: M/s Maa Sharda Nirman(25570545.33)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Kushinagar of Road Sukrauli To Mundera Via nahar patri Pkg No UP 43154 Tender ID: 2021_UPRRD_114571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Sharda Nirman 25570545.33 L1
2 M/s Abhinav Enterprises 26557825.07 L2
3 M/S PAUHARI SHARAN MISHRA 26877045.52 L3
4 MANOJ SINGH 26952736.97 L4
5 M/s V.P.S. Enterprises 26965900.70 L5
6 M/S OM SAI TRADERS 27722815.17 L6
7 DIVYA TRADERS 29388027.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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