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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 CrAccepted-AOC | ₹6.3 Cr Quoted ₹4.9 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹5.1 Cr+₹19.5 L (3.95%)Rejected-Finance | ₹5.1 Cr+₹19.5 L (3.95%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹5.2 Cr+₹23.1 L (4.68%)Rejected-Finance | ₹5.2 Cr+₹23.1 L (4.68%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹5.2 Cr+₹24.1 L (4.89%)Rejected-Finance | ₹5.2 Cr+₹24.1 L (4.89%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹5.3 Cr+₹35.6 L (7.22%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹5.3 Cr+₹35.6 L (7.22%) | L5 | Rejected-Finance Rejected |
Tender Value
₹7.1 Cr
EMD Value
₹14.2 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED Maharajganj CIRCLE
SE RED Maharajganj CIRCLE
Construction and Maintenance Works of Maharajganj Under Pkg No UP 47110 Road Dharampur Bazar to CSNTN (Bhuhani Tiwari Chak)
2021_UPRRD_114512_1
UP47110
Open Tender
CIVIL
Percentage
365 days
Maharajganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹14.2 L
SE RED Maharajganj CIRCLE
3 May 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: Jagdish Prasad Verma Created Date/Time: 23-Dec-2021 02:52 PM Tender Title: Construction and Maintenance Works of Maharajganj Under Pkg No UP 47110 Road Dharampur Bazar to CSNTN (Bhuhani Tiwari Chak) Tender ID: 2021_UPRRD_114512_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Maharajganj Under Package No : UP 47110 Name of Road : Dharampur Bazar to CSNTN (Bhuhani Tiwari Chak), Road Length: 11.300 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 PAUHARI SHARAN MISHRA(GSTN-09AAHFP4560D1Z9) 63401009.63 -18.66 51570381.23 Five Crore Fifteen Lakh Seventy Thousand Three Hundred and Eighty One
2.00 M/S Prabhakar Pandey(GSTN-NA) 63401009.63 -19.23 51208995.48 Five Crore Tweleve Lakh Eight Thousand Nine Hundred and Ninty Five
3.00 M/s Maa Sharda Nirman(GSTN-NA) 63401009.63 -22.30 49262584.48 Four Crore Ninty Two Lakh Sixty Two Thousand Five Hundred and Eighty Four
4.00 M/S Paliwal Brothers(GSTN-NA) 63401009.63 -16.69 52819381.12 Five Crore Twenty Eight Lakh Ninteen Thousand Three Hundred and Eighty One
5.00 Sanjeev Kumar Yadav (GSTN-NA) 63401009.63 -18.50 51671822.85 Five Crore Sixteen Lakh Seventy One Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: M/s Maa Sharda Nirman(49262584.48)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Maharajganj Under Pkg No UP 47110 Road Dharampur Bazar to CSNTN (Bhuhani Tiwari Chak) Tender ID: 2021_UPRRD_114512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Sharda Nirman 49262584.48 L1
2 M/S Prabhakar Pandey 51208995.48 L2
3 M/S PAUHARI SHARAN MISHRA 51570381.23 L3
4 Sanjeev Kumar Yadav 51671822.85 L4
5 M/S Paliwal Brothers 52819381.12 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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