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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-Finance | ₹4.3 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.4 Cr+₹7.3 L (1.70%)Rejected-Finance | ₹4.4 Cr+₹7.3 L (1.70%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.8 Cr+₹48.7 L (11.3%)Rejected-Finance | ₹4.8 Cr+₹48.7 L (11.3%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.9 Cr+₹55.8 L (13.0%)Rejected-Finance | ₹4.9 Cr+₹55.8 L (13.0%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.9 Cr+₹59.5 L (13.8%)Rejected-Finance | ₹4.9 Cr+₹59.5 L (13.8%) | L5 | Rejected-Finance Rejected |
Tender Value
₹5.4 Cr
EMD Value
₹10.9 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED GORAKHPUR CIRCLE
SE RED GORAKHPUR CIRCLE
Construction and Maintenance of Road Under District Kushinagar of Road Pardrauna To Seorahi Road To Dudhai Bazar To Dumahi Pkg No UP 43157
2021_UPRRD_114576_1
UP43157
Open Tender
CIVIL
Percentage
365 days
KUSHINAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹10.9 L
SE RED GORAKHPUR CIRCLE
17 Mar 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: SIRAJUDDIN AHMED KHAN Created Date/Time: 01-Feb-2022 03:38 PM Tender Title: Construction and Maintenance of Road Under District Kushinagar of Road Pardrauna To Seorahi Road To Dudhai Bazar To Dumahi Pkg No UP 43157 Tender ID: 2021_UPRRD_114576_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance of Road Under District Kushinagar of Road Pardrauna To Seorahi Road To Dudhai Bazar To Dumahi Pkg No UP 43157
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 JAI SHAKTI CONSTRUCTION(GSTN-09AAFFJ1964K1Z0) 49182156.46 2.50 50411710.37 Five Crore Four Lakh Eleven Thousand Seven Hundred and Ten
2.00 M/S OM CONSTRUCTION(GSTN-09BKPPS0967J3Z9) 49182156.46 -11.11 43718018.88 Four Crore Thirty Seven Lakh Eighteen Thousand Eighteen
3.00 SADASHIV MANI TRIPATHI(GSTN-NA) 49182156.46 -.50 48936245.68 Four Crore Eighty Nine Lakh Thirty Six Thousand Two Hundred and Fourty Five
4.00 M/S Girish Singh(GSTN-NA) 49182156.46 -1.25 48567379.50 Four Crore Eighty Five Lakh Sixty Seven Thousand Three Hundred and Seventy Nine
5.00 M/S KRISHNA KANT TRIPATHI(GSTN-NA) 49182156.46 -2.69 47859156.45 Four Crore Seventy Eight Lakh Fifty Nine Thousand One Hundred and Fifty Six
6.00 Sanjeev Kumar Yadav (GSTN-NA) 49182156.46 -12.60 42985204.75 Four Crore Twenty Nine Lakh Eighty Five Thousand Two Hundred and Four
Lowest Amount Quoted BY: Sanjeev Kumar Yadav (42985204.75)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Kushinagar of Road Pardrauna To Seorahi Road To Dudhai Bazar To Dumahi Pkg No UP 43157 Tender ID: 2021_UPRRD_114576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjeev Kumar Yadav 42985204.75 L1
2 M/S OM CONSTRUCTION 43718018.88 L2
3 M/S KRISHNA KANT TRIPATHI 47859156.45 L3
4 M/S Girish Singh 48567379.50 L4
5 SADASHIV MANI TRIPATHI 48936245.68 L5
6 JAI SHAKTI CONSTRUCTION 50411710.37 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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