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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 CrAccepted-Finance | ₹7.5 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹7.8 Cr+₹29.7 L (3.96%)Rejected-Finance WARD NO 04 TIWARAN TOLA DUDDHI DUDDHI SONBHADRA UTTAR PRADESH 231208 | SONBHADRA | UTTAR PRADESH | 231208 | ₹7.8 Cr+₹29.7 L (3.96%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹8.1 Cr+₹58.6 L (7.81%)Rejected-Finance | ₹8.1 Cr+₹58.6 L (7.81%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹8.2 Cr+₹69.6 L (9.27%)Rejected-Finance | ₹8.2 Cr+₹69.6 L (9.27%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹9.5 Cr+₹2.0 Cr (26.7%)Rejected-Finance 1 13 16 G KHAPARADEEH KOTHI CAMPUS CIVIL LINES AYODHYA UTTAR PRADESH 224001 | AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | ₹9.5 Cr+₹2.0 Cr (26.7%) | L5 | Rejected-Finance Rejected |
Tender Value
₹10.6 Cr
EMD Value
₹21.2 L
Closing Date
15 Feb 2021, 12:00 pmClosed
Se RED Basti Circle
Se RED Basti Circle
Construction and Maintenance of Road Under District Basti , Package No UP-1590
2021_UPRRD_105703_1
UP1590
Open Tender
CIVIL
Percentage
365 days
Basti
Construction and Maintenance of Road Under District Basti , Package No UP-1590
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹21.2 L
Yes
7 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: SIRAJUDDIN AHMED KHAN Created Date/Time: 22-Mar-2021 12:57 PM Tender Title: Construction and Maintenance of Road Under District Basti , Package No UP-1590 Tender ID: 2021_UPRRD_105703_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Basti Under Package No : UP 1590 Name of Road : Basti Dumariaganj (Ukada Pokhare) road to Hasanganj via Shankarpur , Road Length: 14.15 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 Umesh Kumar Singh(GSTN-09AHJPS0182P1ZM) 96069648.14 -15.80 80890643.73 Eight Crore Eight Lakh Ninty Thousand Six Hundred and Fourty Three
2.00 M/S R & C INFRAENGINEERS PVT LTD(GSTN-NA) 96069648.14 -1.03 95080130.76 Nine Crore Fifty Lakh Eighty Thousand One Hundred and Thirty
3.00 M/S JAI PRAKASH SINGH(GSTN-NA) 96069648.14 -21.90 75030395.20 Seven Crore Fifty Lakh Thirty Thousand Three Hundred and Ninty Five
4.00 M/s Shakti Construction And Suppliers(GSTN-NA) 96069648.14 -18.81 77998947.32 Seven Crore Seventy Nine Lakh Ninty Eight Thousand Nine Hundred and Fourty Seven
5.00 MAHENDRA SINGH CONTRACTOR AND SUPPLIER(GSTN-NA) 96069648.14 -14.66 81985837.72 Eight Crore Ninteen Lakh Eighty Five Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S JAI PRAKASH SINGH(75030395.20)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Basti , Package No UP-1590 Tender ID: 2021_UPRRD_105703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI PRAKASH SINGH 75030395.20 L1
2 M/s Shakti Construction And Suppliers 77998947.32 L2
3 M/s Umesh Kumar Singh 80890643.73 L3
4 MAHENDRA SINGH CONTRACTOR AND SUPPLIER 81985837.72 L4
5 M/S R & C INFRAENGINEERS PVT LTD 95080130.76 L5
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