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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-Finance VILL BARKA BALUA PO BALUA ZULFAQARABAD PS PATAHI DIST EAST CHAMPARAN BIHAR 845457 | PURBI CHAMPARAN | BIHAR | 845457 | ₹3.3 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.3 Cr+₹5.5 L (1.68%)Rejected-Finance | ₹3.3 Cr+₹5.5 L (1.68%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.4 Cr+₹10.7 L (3.29%)Rejected-Finance | ₹3.4 Cr+₹10.7 L (3.29%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.5 Cr+₹20.9 L (6.42%)Rejected-Finance | ₹3.5 Cr+₹20.9 L (6.42%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.5 Cr+₹25.7 L (7.88%)Rejected-Finance | ₹3.5 Cr+₹25.7 L (7.88%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.4 Cr
EMD Value
₹8.8 L
Closing Date
10 Dec 2021, 12:00 pmClosed
SE RED PRAYAGRAJ CIRCLE
SE RED PRAYAGRAJ CIRCLE
Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57202 Antoo Sangipur Rd. K.m. 27 Dabaha Road
2021_UPRRD_114770_1
UP57202
Open Tender
CIVIL
Percentage
365 days
PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹8.8 L
SE RED PRAYAGRAJ CIRCLE
12 Jan 2022
20 Nov 2021
11 Dec 2021
20 Nov 2021
10 Dec 2021
24 Nov 2021
22 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Prasad Ram Created Date/Time: 03-Jan-2022 12:31 PM Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57202 Antoo Sangipur Rd. K.m. 27 Dabaha Road Tender ID: 2021_UPRRD_114770_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Pratapgarh Under Package No : UP-57202 Name of Road : Antoo Sangipur Rd. K.m. 27 Dabaha Road , Road Length: 6.71 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 Prakash Construction(GSTN-09AAIFP3452B1ZF) 39074526.42 -11.30 34659104.93 Three Crore Fourty Six Lakh Fifty Nine Thousand One Hundred and Four
2.00 M/s Lal Mani Mishra Thekedar(GSTN-09AFAPM7863E1ZA) 39074526.42 -15.25 33115661.14 Three Crore Thirty One Lakh Fifteen Thousand Six Hundred and Sixty One
3.00 Bansal Highway Infratech Pvt Ltd(GSTN-09AAFCB1569H1ZK) 39074526.42 -1.21 38601724.65 Three Crore Eighty Six Lakh One Thousand Seven Hundred and Twenty Four
4.00 TIWARI & BROTHERS CONSTRUCTION(GSTN-09ACRPT5003F1ZE) 39074526.42 -10.08 35135814.16 Three Crore Fifty One Lakh Thirty Five Thousand Eight Hundred and Fourteen
5.00 M/s Singh Construction(GSTN-NA) 39074526.42 -16.65 32568617.77 Three Crore Twenty Five Lakh Sixty Eight Thousand Six Hundred and Seventeen
6.00 M/S DINESH KUMAR(GSTN-NA) 39074526.42 -13.91 33639259.79 Three Crore Thirty Six Lakh Thirty Nine Thousand Two Hundred and Fifty Nine
7.00 S.S. ASSOCIATES(GSTN-NA) 39074526.42 0.00 39074526.42 Three Crore Ninty Lakh Seventy Four Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: M/s Singh Construction(32568617.77)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57202 Antoo Sangipur Rd. K.m. 27 Dabaha Road Tender ID: 2021_UPRRD_114770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Singh Construction 32568617.77 L1
2 M/s Lal Mani Mishra Thekedar 33115661.14 L2
3 M/S DINESH KUMAR 33639259.79 L3
4 M/s Prakash Construction 34659104.93 L4
5 TIWARI & BROTHERS CONSTRUCTION 35135814.16 L5
6 Bansal Highway Infratech Pvt Ltd 38601724.65 L6
7 S.S. ASSOCIATES 39074526.42 L7
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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