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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 CrAccepted-Finance | ₹5.0 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹5.0 Cr+₹94,253.88 (0.19%)Rejected-Finance | ₹5.0 Cr+₹94,253.88 (0.19%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹5.3 Cr+₹35.1 L (7.06%)Rejected-Finance | ₹5.3 Cr+₹35.1 L (7.06%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹5.5 Cr+₹55.7 L (11.2%)Rejected-Finance | ₹5.5 Cr+₹55.7 L (11.2%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹5.6 Cr+₹63.5 L (12.8%)Rejected-Finance | ₹5.6 Cr+₹63.5 L (12.8%) | L5 | Rejected-Finance Rejected |
Tender Value
₹7.0 Cr
EMD Value
₹14.1 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 57197 Mandhata Chhitpalgarh Km 09 Tarwal Sumerpur Kulhipur Barkhamau Border Road
2022_UPRRD_116562_47
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
₹14.1 L
UPRRDA LUCKNOW
26 Nov 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: 25-Aug-2022 06:04 PM Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57197 Mandhata Chhitpalgarh Km 09 Tarwal Sumerpur Kulhipur Barkhamau Border Road Tender ID: 2022_UPRRD_116562_47
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Construction and Maintenance Works of District : Pratapgarh Under Package No : UP-57197 Name of Road : Mandhata Chhitpalgarh Km 09 Tarwal Sumerpur Kulhipur Barkhamau Border Road , Road Length: 9.6 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 M/s Prakash Construction(GSTN-09AAIFP3452B1ZF) 62835925.00 -10.40 56300988.80 Five Crore Sixty Three Lakh Nine Hundred and Eighty Eight
2.00 M/s Satish Chandra Jaiswal(GSTN-09ACCFS5452L1ZP) 62835925.00 -10.76 56074779.47 Five Crore Sixty Lakh Seventy Four Thousand Seven Hundred and Seventy Nine
3.00 J P ENTERPRISES(GSTN-09AAGFJ9092B1Z7) 62835925.00 -1.81 61698594.76 Six Crore Sixteen Lakh Ninty Eight Thousand Five Hundred and Ninty Four
4.00 Magnifique Infrasolutions Pvt Ltd(GSTN-09AAJCM4074A1ZL) 62835925.00 -4.14 60234517.71 Six Crore Two Lakh Thirty Four Thousand Five Hundred and Seventeen
5.00 m/s kamlesh kumar(GSTN-NA) 62835925.00 -20.71 49822604.93 Four Crore Ninty Eight Lakh Twenty Two Thousand Six Hundred and Four
6.00 M/S SRI SAI CONSTRUCTION(GSTN-NA) 62835925.00 -15.27 53240879.25 Five Crore Thirty Two Lakh Fourty Thousand Eight Hundred and Seventy Nine
7.00 M/S PAWAN KUMAR SINGH(GSTN-NA) 62835925.00 -12.00 55295614.00 Five Crore Fifty Two Lakh Ninty Five Thousand Six Hundred and Fourteen
8.00 M/S DHYAN SINGH(GSTN-NA) 62835925.00 -20.86 49728351.05 Four Crore Ninty Seven Lakh Twenty Eight Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: M/S DHYAN SINGH(49728351.05)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57197 Mandhata Chhitpalgarh Km 09 Tarwal Sumerpur Kulhipur Barkhamau Border Road Tender ID: 2022_UPRRD_116562_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHYAN SINGH 49728351.05 L1
2 m/s kamlesh kumar 49822604.93 L2
3 M/S SRI SAI CONSTRUCTION 53240879.25 L3
4 M/S PAWAN KUMAR SINGH 55295614.00 L4
5 M/s Satish Chandra Jaiswal 56074779.47 L5
6 M/s Prakash Construction 56300988.80 L6
7 Magnifique Infrasolutions Pvt Ltd 60234517.71 L7
8 J P ENTERPRISES 61698594.76 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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