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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance | ₹2.9 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.9 Cr+₹3.4 L (1.15%)Rejected-Finance | ₹2.9 Cr+₹3.4 L (1.15%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.0 Cr+₹5.3 L (1.83%)Rejected-Finance | ₹3.0 Cr+₹5.3 L (1.83%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.1 Cr+₹16.6 L (5.71%)Rejected-Finance | ₹3.1 Cr+₹16.6 L (5.71%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.1 Cr+₹17.4 L (5.98%)Rejected-Finance | ₹3.1 Cr+₹17.4 L (5.98%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.5 Cr
EMD Value
₹7.1 L
Closing Date
12 May 2022, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle, Daudpur, Canal road (Durgamandir Compound), Shivpuri, Gorakhpur
Construction and 5 Year Maintenance of Road Under Dustrict Kushinagar Pkg No- UP43167 Road- Padarauna to Deoria Pandey to Pagara
2022_UPRRD_116918_29
7162/UPRRDA/PMGSY-3 /Tender/21-22 DT 26-3-22
Open Tender
CIVIL
Percentage
365 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹7.1 L
SE RED Gorakhpur Circle
29 Jul 2022
20 Apr 2022
13 May 2022
20 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jagdish Prasad Verma Created Date/Time: 09-Jun-2022 02:10 PM Tender Title: Construction and 5 Year Maintenance of Road Under Dustrict Kushinagar Pkg No- UP43167 Road- Padarauna to Deoria Pandey to Pagara Tender ID: 2022_UPRRD_116918_29
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and 5 Year Maintenance of Road Under Dustrict Kushinagar Pkg No- UP43167 Road- Padarauna to Deoria Pandey to Pagara
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 OM CONSTRUCTION(GSTN-09BKPPS0967J3Z9) 36858125.41 -13.40 31919136.61 Three Crore Ninteen Lakh Ninteen Thousand One Hundred and Thirty Six
2.00 Sanjeev Kumar Yadav (GSTN-NA) 36858125.41 -15.75 31052970.66 Three Crore Ten Lakh Fifty Two Thousand Nine Hundred and Seventy
3.00 FRIENDS CONSTRUCTION COMPANY(GSTN-NA) 36858125.41 -15.51 31141430.16 Three Crore Eleven Lakh Fourty One Thousand Four Hundred and Thirty
4.00 M/S AADITYA ENTERPRISES(GSTN-NA) 36858125.41 -16.71 30699132.65 Three Crore Six Lakh Ninty Nine Thousand One Hundred and Thirty Two
5.00 M/s Suryansh Enterprises(GSTN-NA) 36858125.41 -16.50 30776534.72 Three Crore Seven Lakh Seventy Six Thousand Five Hundred and Thirty Four
6.00 RAMESH CHAND TIWARI(GSTN-NA) 36858125.41 -19.77 29571274.02 Two Crore Ninty Five Lakh Seventy One Thousand Two Hundred and Seventy Four
7.00 M/s Maa Sharda Nirman(GSTN-NA) 36858125.41 -20.30 29375925.95 Two Crore Ninty Three Lakh Seventy Five Thousand Nine Hundred and Twenty Five
8.00 SHAMBHU NATH SINGH(GSTN-NA) 36858125.41 -21.21 29040517.01 Two Crore Ninty Lakh Fourty Thousand Five Hundred and Seventeen
9.00 M/S Girish Singh(GSTN-NA) 36858125.41 -14.40 31550555.35 Three Crore Fifteen Lakh Fifty Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: SHAMBHU NATH SINGH(29040517.01)
BOQ Summary Details Tender Title: Construction and 5 Year Maintenance of Road Under Dustrict Kushinagar Pkg No- UP43167 Road- Padarauna to Deoria Pandey to Pagara Tender ID: 2022_UPRRD_116918_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBHU NATH SINGH 29040517.01 L1
2 M/s Maa Sharda Nirman 29375925.95 L2
3 RAMESH CHAND TIWARI 29571274.02 L3
4 M/S AADITYA ENTERPRISES 30699132.65 L4
5 M/s Suryansh Enterprises 30776534.72 L5
6 Sanjeev Kumar Yadav 31052970.66 L6
7 FRIENDS CONSTRUCTION COMPANY 31141430.16 L7
8 M/S Girish Singh 31550555.35 L8
9 M/S OM CONSTRUCTION 31919136.61 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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