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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC WARD NO 04 TIWARAN TOLA DUDDHI DUDDHI SONBHADRA UTTAR PRADESH 231208 | SONBHADRA | UTTAR PRADESH | 231208 | ₹2.3 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC aoc |
| 2 | L2₹1.8 Cr+₹3.9 L (2.24%)Rejected-Finance | ₹1.8 Cr+₹3.9 L (2.24%) | L2 | Rejected-Finance Rejected |
Tender Value
₹2.5 Cr
EMD Value
₹5.6 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED BASTI
SE RED BASTI
Construction and Maintenance Works of Basti Under Pkg No UP 15103 Road Hatwa to Siswari Mughal
2021_UPRRD_114597_1
UP15103
Open Tender
CIVIL
Percentage
BASTI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹5.6 L
SE RED BASTI
15 Jun 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: Ram Prasad Ram Created Date/Time: 23-Dec-2021 01:51 PM Tender Title: Construction and Maintenance Works of Basti Under Pkg No UP 15103 Road Hatwa to Siswari Mughal Tender ID: 2021_UPRRD_114597_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Basti Under Package No : UP 15103 Name of Road : Hatwa to Siswari Mughal , Road Length: 5.100 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 Shakti Construction And Suppliers(GSTN-NA) 21613475.79 -19.11 17483140.57 One Crore Seventy Four Lakh Eighty Three Thousand One Hundred and Fourty
2.00 M/S LALITA ASSOCIATES(GSTN-NA) 21613475.79 -17.30 17874344.48 One Crore Seventy Eight Lakh Seventy Four Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Shakti Construction And Suppliers(17483140.57)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Basti Under Pkg No UP 15103 Road Hatwa to Siswari Mughal Tender ID: 2021_UPRRD_114597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shakti Construction And Suppliers 17483140.57 L1
2 M/S LALITA ASSOCIATES 17874344.48 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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