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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrAccepted-Finance | ₹4.6 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.8 Cr+₹20.3 L (4.38%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹4.8 Cr+₹20.3 L (4.38%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.9 Cr+₹28.7 L (6.20%)Rejected-Finance | ₹4.9 Cr+₹28.7 L (6.20%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹5.1 Cr+₹47.9 L (10.3%)Rejected-Finance | ₹5.1 Cr+₹47.9 L (10.3%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹5.2 Cr+₹60.4 L (13.0%)Rejected-Finance | ₹5.2 Cr+₹60.4 L (13.0%) | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹14.7 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Kanpur Circle
SE RED Kanpur Circle
Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2499
2021_UPRRD_105693_1
UP2499
Open Tender
CIVIL
Percentage
365 days
Farrukhabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹14.7 L
Yes
11 May 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: RUPESH KUMAR VERMA Created Date/Time: 04-Mar-2021 03:56 PM Tender Title: Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2499 Tender ID: 2021_UPRRD_105693_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : FARRUKHABAD Under Package No : UP 2499 Name of Road : BE ROAD DHEERPUR to MOHAMMADABAD ACHARA TAQIPUR ROAD VIA PAKHNA , Road Length: 10.60 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 Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 66284665.83 -27.05 48354663.72 Four Crore Eighty Three Lakh Fifty Four Thousand Six Hundred and Sixty Three
2.00 M.P. SINGH TOMAR(GSTN-09ADJPT3208K1Z6) 66284665.83 -30.11 46326352.95 Four Crore Sixty Three Lakh Twenty Six Thousand Three Hundred and Fifty Two
3.00 M/S T.S.JAINA CONSTRUCTION(GSTN-09ABPPJ6216M1Z4) 66284665.83 -.94 65661589.97 Six Crore Fifty Six Lakh Sixty One Thousand Five Hundred and Eighty Nine
4.00 M/s Vikas Builders(GSTN-09AAMPY2828E1Z9) 66284665.83 -21.00 52364886.01 Five Crore Twenty Three Lakh Sixty Four Thousand Eight Hundred and Eighty Six
5.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 66284665.83 -11.21 58854154.79 Five Crore Eighty Eight Lakh Fifty Four Thousand One Hundred and Fifty Four
6.00 M/S SHREE NATHJI CONSTRUCTION(GSTN-NA) 66284665.83 -25.78 49196478.98 Four Crore Ninty One Lakh Ninty Six Thousand Four Hundred and Seventy Eight
7.00 M/S CHAND CONSTRUCTION(GSTN-NA) 66284665.83 -2.61 64554636.05 Six Crore Fourty Five Lakh Fifty Four Thousand Six Hundred and Thirty Six
8.00 M/S DEV BUILDERS(GSTN-NA) 66284665.83 -22.89 51112105.82 Five Crore Eleven Lakh Tweleve Thousand One Hundred and Five
9.00 M/S SAKSHI CONSTRUCTION(GSTN-NA) 66284665.83 -12.30 58131651.93 Five Crore Eighty One Lakh Thirty One Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: M.P. SINGH TOMAR(46326352.95)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2499 Tender ID: 2021_UPRRD_105693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.P. SINGH TOMAR 46326352.95 L1
2 M/S Maa Vindhyavasini Construction 48354663.72 L2
3 M/S SHREE NATHJI CONSTRUCTION 49196478.98 L3
4 M/S DEV BUILDERS 51112105.82 L4
5 M/s Vikas Builders 52364886.01 L5
6 M/S SAKSHI CONSTRUCTION 58131651.93 L6
7 M/s hanu Infrastructure Pvt Ltd 58854154.79 L7
8 M/S CHAND CONSTRUCTION 64554636.05 L8
9 M/S T.S.JAINA CONSTRUCTION 65661589.97 L9
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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