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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.8 Cr+₹81,873.86 (0.29%)Rejected-Finance | ₹2.8 Cr+₹81,873.86 (0.29%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.9 Cr+₹15.6 L (5.61%)Rejected-Finance | ₹2.9 Cr+₹15.6 L (5.61%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.0 Cr+₹25.3 L (9.09%)Rejected-Finance | ₹3.0 Cr+₹25.3 L (9.09%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.1 Cr+₹27.1 L (9.76%)Rejected-Finance | ₹3.1 Cr+₹27.1 L (9.76%) | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹8.2 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-2497
2021_UPRRD_105689_1
UP2497
Open Tender
CIVIL
Percentage
365 days
Farrukhabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹8.2 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 01:58 PM Tender Title: Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2497 Tender ID: 2021_UPRRD_105689_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : FARRUKHABAD Under Package No : UP 2497 Name of Road : FARRUKHABAD ALIGANJ ROAD to TO BABNA , Road Length: 5.75 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 BRAJPAL SINGH(GSTN-09ATIPS1227LIZA) 37215389.92 -4.79 35432772.74 Three Crore Fifty Four Lakh Thirty Two Thousand Seven Hundred and Seventy Two
2.00 OM KUMAR SINGH VASH(GSTN-09ADZPV2629L1ZF) 37215389.92 -18.51 30326821.25 Three Crore Three Lakh Twenty Six Thousand Eight Hundred and Twenty One
3.00 M/S Rajesh Kumar Saxena(GSTN-09AFLPS7652G1ZU) 37215389.92 -25.08 27881770.13 Two Crore Seventy Eight Lakh Eighty One Thousand Seven Hundred and Seventy
4.00 DEEPAK CONSTRUCTION(GSTN-NA) 37215389.92 -14.66 31759613.76 Three Crore Seventeen Lakh Fifty Nine Thousand Six Hundred and Thirteen
5.00 M/S CHAND CONSTRUCTION(GSTN-NA) 37215389.92 -21.11 29359221.11 Two Crore Ninty Three Lakh Fifty Nine Thousand Two Hundred and Twenty One
6.00 M/S JAI BUILDERS(GSTN-NA) 37215389.92 -18.01 30512898.20 Three Crore Five Lakh Tweleve Thousand Eight Hundred and Ninty Eight
7.00 M/S SARANG CONSTRUCTION(GSTN-NA) 37215389.92 -16.92 30918545.95 Three Crore Nine Lakh Eighteen Thousand Five Hundred and Fourty Five
8.00 RAJVEER SINGH(GSTN-NA) 37215389.92 -.59 36995819.12 Three Crore Sixty Nine Lakh Ninty Five Thousand Eight Hundred and Ninteen
9.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 37215389.92 -10.21 33415698.61 Three Crore Thirty Four Lakh Fifteen Thousand Six Hundred and Ninty Eight
10.00 Byas Muni Pandey (GSTN-NA) 37215389.92 -25.30 27799896.27 Two Crore Seventy Seven Lakh Ninty Nine Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: Byas Muni Pandey (27799896.27)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2497 Tender ID: 2021_UPRRD_105689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Byas Muni Pandey 27799896.27 L1
2 M/S Rajesh Kumar Saxena 27881770.13 L2
3 M/S CHAND CONSTRUCTION 29359221.11 L3
4 OM KUMAR SINGH VASH 30326821.25 L4
5 M/S JAI BUILDERS 30512898.20 L5
6 M/S SARANG CONSTRUCTION 30918545.95 L6
7 DEEPAK CONSTRUCTION 31759613.76 L7
8 M/s hanu Infrastructure Pvt Ltd 33415698.61 L8
9 BRAJPAL SINGH 35432772.74 L9
10 RAJVEER SINGH 36995819.12 L10
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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