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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance | ₹2.9 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.0 Cr+₹12.9 L (4.42%)Rejected-Finance | ₹3.0 Cr+₹12.9 L (4.42%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.1 Cr+₹14.3 L (4.91%)Rejected-Finance | ₹3.1 Cr+₹14.3 L (4.91%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.1 Cr+₹14.8 L (5.08%)Rejected-Finance 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹3.1 Cr+₹14.8 L (5.08%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.1 Cr+₹21.5 L (7.36%)Rejected-Finance PURAINA PURE HIMANCHAL HOUSE NO 123 MALAON PARASPUR GONDA | GONDA | UTTAR PRADESH | 271001 | ₹3.1 Cr+₹21.5 L (7.36%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED AYODHYA CIRCLE
SE RED AYODHYA CIRCLE
Construction and Maintenance Works of Barabanki Under Pkg NoUP-13191 Road BINDAURA to SAADATGANJ VIA BAHAMAU
2021_UPRRD_114530_1
UP1313191
Open Tender
CIVIL
Percentage
BARABANKI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹7.8 L
SE RED AYODHYA CIRCLE
18 Jan 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: Ram Prasad Ram Created Date/Time: 23-Dec-2021 02:54 PM Tender Title: Construction and Maintenance Works of Barabanki Under Pkg NoUP-13191 Road BINDAURA to SAADATGANJ VIA BAHAMAU Tender ID: 2021_UPRRD_114530_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Barabanki Under Package No : UP-13191 Name of Road : BINDAURA to SAADATGANJ VIA BAHAMAU , Road Length: 5.4 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 SHIV CONSTRUCTION(GSTN-09AKWPS0913Q1Z5) 34799857.85 -16.12 29190120.76 Two Crore Ninty One Lakh Ninty Thousand One Hundred and Twenty
2.00 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS(GSTN-NA) 34799857.85 -12.41 30481195.49 Three Crore Four Lakh Eighty One Thousand One Hundred and Ninty Five
3.00 Nirmal Construction And Suppliers(GSTN-NA) 34799857.85 -11.86 30672594.71 Three Crore Six Lakh Seventy Two Thousand Five Hundred and Ninty Four
4.00 RAHAT ALI CONTRACTOR(GSTN-NA) 34799857.85 -12.00 30623874.91 Three Crore Six Lakh Twenty Three Thousand Eight Hundred and Seventy Four
5.00 M/s Nav Bharat Construction (GSTN-NA) 34799857.85 -9.95 31337271.99 Three Crore Thirteen Lakh Thirty Seven Thousand Two Hundred and Seventy One
6.00 PARAMJEET SINGH(GSTN-NA) 34799857.85 -6.30 32607466.81 Three Crore Twenty Six Lakh Seven Thousand Four Hundred and Sixty Six
7.00 M/S J AND V INFRATECH PRIVATE LIMITED(GSTN-NA) 34799857.85 -9.95 31337271.99 Three Crore Thirteen Lakh Thirty Seven Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: SHIV CONSTRUCTION(29190120.76)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Barabanki Under Pkg NoUP-13191 Road BINDAURA to SAADATGANJ VIA BAHAMAU Tender ID: 2021_UPRRD_114530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONSTRUCTION 29190120.76 L1
2 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS 30481195.49 L2
3 RAHAT ALI CONTRACTOR 30623874.91 L3
4 Nirmal Construction And Suppliers 30672594.71 L4
5 M/s Nav Bharat Construction 31337271.99 L5
6 M/S J AND V INFRATECH PRIVATE LIMITED 31337271.99 L5
7 PARAMJEET SINGH 32607466.81 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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