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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC | ₹3.6 Cr Quoted ₹2.8 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.8 Cr+₹5.8 L (2.10%)Rejected-Finance | ₹2.8 Cr+₹5.8 L (2.10%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.8 Cr+₹6.9 L (2.49%)Rejected-Finance | ₹2.8 Cr+₹6.9 L (2.49%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.9 Cr+₹10.1 L (3.62%)Rejected-Finance | ₹2.9 Cr+₹10.1 L (3.62%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.0 Cr+₹17.4 L (6.25%)Rejected-Finance | ₹3.0 Cr+₹17.4 L (6.25%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.1 Cr
EMD Value
₹8.1 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED Maharajganj CIRCLE
SE RED Maharajganj CIRCLE
Construction and Maintenance Works of Maharajganj Under Pkg No UP 47112 Road Laxmipur Mahanth to Barigaon
2021_UPRRD_114523_1
UP47112
Open Tender
CIVIL
Percentage
365 days
Maharajganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹8.1 L
SE RED Maharajganj CIRCLE
3 May 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: Jagdish Prasad Verma Created Date/Time: 23-Dec-2021 03:04 PM Tender Title: Construction and Maintenance Works of Maharajganj Under Pkg No UP 47112 Road Laxmipur Mahanth to Barigaon Tender ID: 2021_UPRRD_114523_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Maharajganj Under Package No : UP 47112 Name of Road : Laxmipur Mahanth to Barigaon, Road Length: 6.840 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 PAUHARI SHARAN MISHRA(GSTN-09AAHFP4560D1Z9) 36036282.63 -15.33 30511920.50 Three Crore Five Lakh Eleven Thousand Nine Hundred and Twenty
2.00 M/S AMBRISH KUMAR MISHRA(GSTN-NA) 36036282.63 -22.92 27776766.65 Two Crore Seventy Seven Lakh Seventy Six Thousand Seven Hundred and Sixty Six
3.00 MANOJ SINGH(GSTN-NA) 36036282.63 -18.10 29513715.47 Two Crore Ninty Five Lakh Thirteen Thousand Seven Hundred and Fifteen
4.00 M/S NATIONAL ENGINEERING SERVICES(GSTN-NA) 36036282.63 -21.00 28468663.28 Two Crore Eighty Four Lakh Sixty Eight Thousand Six Hundred and Sixty Three
5.00 SANJAY KUMAR PANDEY(GSTN-NA) 36036282.63 -9.90 32468690.65 Three Crore Twenty Four Lakh Sixty Eight Thousand Six Hundred and Ninty
6.00 M/S RAJKUMAR MISHRA(GSTN-NA) 36036282.63 -21.30 28360554.43 Two Crore Eighty Three Lakh Sixty Thousand Five Hundred and Fifty Four
7.00 DEVENDRA KUMAR SHUKLA(GSTN-NA) 36036282.63 -20.13 28782178.94 Two Crore Eighty Seven Lakh Eighty Two Thousand One Hundred and Seventy Eight
8.00 KAILASH PRASAD(GSTN-NA) 36036282.63 -9.99 32436258.00 Three Crore Twenty Four Lakh Thirty Six Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S AMBRISH KUMAR MISHRA(27776766.65)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Maharajganj Under Pkg No UP 47112 Road Laxmipur Mahanth to Barigaon Tender ID: 2021_UPRRD_114523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMBRISH KUMAR MISHRA 27776766.65 L1
2 M/S RAJKUMAR MISHRA 28360554.43 L2
3 M/S NATIONAL ENGINEERING SERVICES 28468663.28 L3
4 DEVENDRA KUMAR SHUKLA 28782178.94 L4
5 MANOJ SINGH 29513715.47 L5
6 M/S PAUHARI SHARAN MISHRA 30511920.50 L6
7 KAILASH PRASAD 32436258.00 L7
8 SANJAY KUMAR PANDEY 32468690.65 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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