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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 CrAccepted-AOC 462 | SAGAR | MADHYA PRADESH | 464240 | ₹9.2 Cr Quoted ₹7.5 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹7.5 Cr+₹1.2 L (0.16%)Rejected-Finance 292 C FRIENDS COLONY ETAWAH UTTAR PRADESH 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹7.5 Cr+₹1.2 L (0.16%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹7.6 Cr+₹4.7 L (0.62%)Rejected-Finance | ₹7.6 Cr+₹4.7 L (0.62%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹7.7 Cr+₹21.1 L (2.80%)Rejected-Finance | ₹7.7 Cr+₹21.1 L (2.80%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹8.9 Cr+₹1.4 Cr (18.6%)Rejected-Finance | ₹8.9 Cr+₹1.4 Cr (18.6%) | L5 | Rejected-Finance Rejected |
Tender Value
₹10.2 Cr
EMD Value
₹20.5 L
Closing Date
12 May 2022, 12:00 pmClosed
SE RED KANPUR CIRCLE
SE RED KANPUR CIRCLE
Construction and Maintenance Works of District FARRUKHABAD Under Package No UP 24103 Name of Road FARRUKHABAD KAMPIL ROAD to JHINJHAUTA BUJURG-RUDAYAN
2022_UPRRD_116918_17
7162/UPRRDA/PMGSY-3 /Tender/21-22 DT 26-3-22
Open Tender
CIVIL
Percentage
365 days
Farrukhabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹20.5 L
SE RED KANPUR CIRCLE
24 Aug 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 01:41 PM Tender Title: Construction and Maintenance Works of District FARRUKHABAD Under Package No UP 24103 Name of Road FARRUKHABAD KAMPIL ROAD to JHINJHAUTA BUJURG-RUDAYAN Tender ID: 2022_UPRRD_116918_17
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Construction and Maintenance Works of District : FARRUKHABAD Under Package No : UP 24103 Name of Road : FARRUKHABAD KAMPIL ROAD to JHINJHAUTA BUJURG-RUDAYAN , Road Length: 8.675 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 M/S GOVERDHAN ASSOCIATES(GSTN-09ADQPA4526Q2ZY) 94059438.40 -19.40 75811907.35 Seven Crore Fifty Eight Lakh Eleven Thousand Nine Hundred and Seven
2.00 M/S Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 94059438.40 -19.90 75341610.16 Seven Crore Fifty Three Lakh Fourty One Thousand Six Hundred and Ten
3.00 BALRAM SINGH YADAV(GSTN-09AAFPY2468K1ZZ) 94059438.40 -2.00 92178249.63 Nine Crore Twenty One Lakh Seventy Eight Thousand Two Hundred and Fourty Nine
4.00 DEEPAK CONSTRUCTION(GSTN-NA) 94059438.40 -17.66 77448541.58 Seven Crore Seventy Four Lakh Fourty Eight Thousand Five Hundred and Fourty One
5.00 M/S MUKESH CHANDRA YADAV(GSTN-NA) 94059438.40 -4.98 89375278.37 Eight Crore Ninty Three Lakh Seventy Five Thousand Two Hundred and Seventy Eight
6.00 Ms Dev Builders(GSTN-NA) 94059438.40 -19.77 75463887.43 Seven Crore Fifty Four Lakh Sixty Three Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S Maa Vindhyavasini Construction(75341610.16)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District FARRUKHABAD Under Package No UP 24103 Name of Road FARRUKHABAD KAMPIL ROAD to JHINJHAUTA BUJURG-RUDAYAN Tender ID: 2022_UPRRD_116918_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa Vindhyavasini Construction 75341610.16 L1
2 Ms Dev Builders 75463887.43 L2
3 M/S GOVERDHAN ASSOCIATES 75811907.35 L3
4 DEEPAK CONSTRUCTION 77448541.58 L4
5 M/S MUKESH CHANDRA YADAV 89375278.37 L5
6 BALRAM SINGH YADAV 92178249.63 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ_188317.xls
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96426721.pdf
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SBD_UP24103.pdf
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