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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr Quoted ₹2.6 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.7 Cr+₹12.6 L (4.85%)Rejected-Finance | ₹2.7 Cr+₹12.6 L (4.85%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.9 Cr+₹33.3 L (12.8%)Rejected-Finance | ₹2.9 Cr+₹33.3 L (12.8%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.0 Cr+₹39.8 L (15.3%)Rejected-Finance | ₹3.0 Cr+₹39.8 L (15.3%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.1 Cr+₹46.0 L (17.6%)Rejected-Finance | ₹3.1 Cr+₹46.0 L (17.6%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 L
Closing Date
27 Apr 2022, 12:00 pmClosed
CEO UPRRDA LUCKNOW
CEO, UPRRDA, 4TH and 5TH FLOOR, GANNA KISAN SANSTHAN NEW BERRY ROAD, LUCKNOW.
Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57176 Road PATTI DHAKWA ROAD KM 30 SADAHA to RAJA BAZAR ROAD
2022_UPRRD_116562_35
7163/UPRRDA/PMGSY-3 Batch-1/21-22 DT 31-3-22
Open Tender
CIVIL
Percentage
365 days
Pratapgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹7.0 L
UPRRDA LUCKNOW
13 Sept 2022
4 Apr 2022
28 Apr 2022
4 Apr 2022
27 Apr 2022
12 Apr 2022
7 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Prasad Ram Created Date/Time: 09-Jun-2022 03:30 PM Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57176 Road PATTI DHAKWA ROAD KM 30 SADAHA to RAJA BAZAR ROAD Tender ID: 2022_UPRRD_116562_35
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Pratapgarh Under Package No : UP 57176 Name of Road : PATTI DHAKWA ROAD KM 30 SADAHA to RAJA BAZAR ROAD , Road Length: 5 KM
NIT No: 7163/UPRRDA/PMGSY-3 Batch-1/21-22 DT 31-3-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sarvesh Kumar Singh(GSTN-NA) 30993072.22 -11.77 27345187.62 Two Crore Seventy Three Lakh Fourty Five Thousand One Hundred and Eighty Seven
2.00 Y.P. CONSTRUCTIONS(GSTN-NA) 30993072.22 -1.00 30683141.50 Three Crore Six Lakh Eighty Three Thousand One Hundred and Fourty One
3.00 B V CONSTRUCTION COMPANY(GSTN-NA) 30993072.22 -5.11 29409326.23 Two Crore Ninty Four Lakh Nine Thousand Three Hundred and Twenty Six
4.00 S.S. ASSOCIATES(GSTN-NA) 30993072.22 -15.85 26080670.27 Two Crore Sixty Lakh Eighty Thousand Six Hundred and Seventy
5.00 M/S UMA CONTRACTOR(GSTN-NA) 30993072.22 -3.00 30063280.05 Three Crore Sixty Three Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: S.S. ASSOCIATES(26080670.27)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57176 Road PATTI DHAKWA ROAD KM 30 SADAHA to RAJA BAZAR ROAD Tender ID: 2022_UPRRD_116562_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. ASSOCIATES 26080670.27 L1
2 Sarvesh Kumar Singh 27345187.62 L2
3 B V CONSTRUCTION COMPANY 29409326.23 L3
4 M/S UMA CONTRACTOR 30063280.05 L4
5 Y.P. CONSTRUCTIONS 30683141.50 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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