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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 CrAccepted-Finance | ₹3.8 Cr | 1 | Accepted-Finance Accepted |
| 2 | L2₹3.9 Cr+₹12.4 L (3.29%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹3.9 Cr+₹12.4 L (3.29%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.9 Cr+₹16.5 L (4.35%)Rejected-Finance | ₹3.9 Cr+₹16.5 L (4.35%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.0 Cr+₹23.7 L (6.27%)Rejected-Finance 0 0 BELTAR BELTAR MIRZAPUR UTTAR PRADESH 231001 | MIRZAPUR | UTTAR PRADESH | 231001 | ₹4.0 Cr+₹23.7 L (6.27%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.1 Cr+₹30.2 L (7.98%)Rejected-Finance | ₹4.1 Cr+₹30.2 L (7.98%) | L5 | Rejected-Finance Rejected |
Tender Value
₹5.3 Cr
EMD Value
₹10.5 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle
Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47106
2021_UPRRD_105712_1
UP47106
Open Tender
CIVIL
Percentage
365 days
Maharajganj
Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47106
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹10.5 L
16 Mar 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: SIRAJUDDIN AHMED KHAN Created Date/Time: 04-Mar-2021 04:04 PM Tender Title: Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47106 Tender ID: 2021_UPRRD_105712_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Maharajganj Under Package No : UP 47106 Name of Road : Katahari to Ramaita Ghat , Road Length: 7.6 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 PRATAP BROTHERS(GSTN-09AANFP2051P1ZO) 47421271.95 -7.86 43693959.97 Four Crore Thirty Six Lakh Ninty Three Thousand Nine Hundred and Fifty Nine
2.00 M/S PAUHARI SHARAN MISHRA(GSTN-09AAHFP4560D1Z9) 47421271.95 -7.35 43935808.46 Four Crore Thirty Nine Lakh Thirty Five Thousand Eight Hundred and Eight
3.00 M/s Agrawal Trading Company(GSTN-09AAJFA3888R1ZG) 47421271.95 -15.31 40161075.21 Four Crore One Lakh Sixty One Thousand Seventy Five
4.00 J.K.ENGICON PRIVATE LIMITED(GSTN-10AADCJ0547M1ZS) 47421271.95 -12.50 41493612.96 Four Crore Fourteen Lakh Ninty Three Thousand Six Hundred and Tweleve
5.00 MVD Innfradevelopers Pvt. Ltd(GSTN-09AAGCM8128A1ZL) 47421271.95 -7.00 44101782.91 Four Crore Fourty One Lakh One Thousand Seven Hundred and Eighty Two
6.00 M/S KUNWAR ENTERPRISES(GSTN-NA) 47421271.95 -16.84 39435529.75 Three Crore Ninty Four Lakh Thirty Five Thousand Five Hundred and Twenty Nine
7.00 M/S Paliwal Brothers(GSTN-NA) 47421271.95 -17.69 39032448.94 Three Crore Ninty Lakh Thirty Two Thousand Four Hundred and Fourty Eight
8.00 M/S VIJENDRA PRATAP SINGH(GSTN-NA) 47421271.95 -13.95 40806004.51 Four Crore Eight Lakh Six Thousand Four
9.00 M/S Prabhakar Pandey(GSTN-NA) 47421271.95 -20.31 37790011.62 Three Crore Seventy Seven Lakh Ninty Thousand Eleven
Lowest Amount Quoted BY: M/S Prabhakar Pandey(37790011.62)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47106 Tender ID: 2021_UPRRD_105712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Prabhakar Pandey 37790011.62 L1
2 M/S Paliwal Brothers 39032448.94 L2
3 M/S KUNWAR ENTERPRISES 39435529.75 L3
4 M/s Agrawal Trading Company 40161075.21 L4
5 M/S VIJENDRA PRATAP SINGH 40806004.51 L5
6 J.K.ENGICON PRIVATE LIMITED 41493612.96 L6
7 M/S PRATAP BROTHERS 43693959.97 L7
8 M/S PAUHARI SHARAN MISHRA 43935808.46 L8
9 MVD Innfradevelopers Pvt. Ltd 44101782.91 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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