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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-Finance | ₹4.1 Cr | L1 | Accepted-Finance ACCEPTED BEING LOWEST BID |
| 2 | L2₹4.1 Cr+₹61,672.28 (0.15%)Rejected-Finance NOT SPECIFIED | ₹4.1 Cr+₹61,672.28 (0.15%) | L2 | Rejected-Finance REJECTED BEING L2 |
| 3 | L3₹4.1 Cr+₹2.7 L (0.66%)Rejected-Finance | ₹4.1 Cr+₹2.7 L (0.66%) | L3 | Rejected-Finance REJECTED BEING L3 |
| 4 | L4₹4.1 Cr+₹3.3 L (0.81%)Rejected-Finance | ₹4.1 Cr+₹3.3 L (0.81%) | L4 | Rejected-Finance REJECTED BEING L4 |
| 5 | L5₹4.1 Cr+₹4.2 L (1.04%)Rejected-Finance | ₹4.1 Cr+₹4.2 L (1.04%) | L5 | Rejected-Finance REJECTED BEING L5 |
Tender Value
Refer Docs
EMD Value
₹9.0 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED CIRCLE CHITRKOOT DHAM BANDA
SE RED CTK VIKASH BHAWAN BANDA
CONSTRUCTION AND MAINTENANCE WORK OF DISTRICT MAHOBA UNDER PACKAGE NO UP 4865, PANWARI TO SLAIYA KHALSA VIA JAKHA TURRAMUHAR
2021_UPRRD_105262_1
UP4865
Open Tender
Civil Works - Roads
Percentage
365 days
MAHOBA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹9.0 L
Yes
SE RED CIRCLE CHITRKOOT DHAM BANDA
12 Apr 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
25 Jan 2021 - 15 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Suresh Chandra Created Date/Time: 24-Mar-2021 04:52 PM Tender Title: CONSTRUCTION AND MAINTENANCE WORK OF DISTRICT MAHOBA UNDER PACKAGE NO UP 4865, PANWARI TO SLAIYA KHALSA VIA JAKHA TURRAMUHAR Tender ID: 2021_UPRRD_105262_1
Tender Inviting Authority: Suprimtendent Engineer, Rural Engineering Department CTK BANDA
Nature of Work: Construction and Maintenance Works of District : Mahoba Under Package No : UP 4865 Name of Road : PANWARI TO SLAIYA KHALSA VIA JAKHA TURRAMUHAR , Road Length: 6.07 KM
NIT No: 965 /PMGSY-III/PIU MAHOBA/2020-21 DATED- 23-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Chopra Traders(GSTN-09AAQPC0005M1ZT) 41114855.72 -1.40 40539247.74 Four Crore Five Lakh Thirty Nine Thousand Two Hundred and Fourty Seven
2.00 M/s Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 41114855.72 -.01 41110744.23 Four Crore Eleven Lakh Ten Thousand Seven Hundred and Fourty Four
3.00 tomar contruction and suppliers(GSTN-09AADFT9122B1ZD) 41114855.72 -.60 40868166.59 Four Crore Eight Lakh Sixty Eight Thousand One Hundred and Sixty Six
4.00 M/S- Priya Construction(GSTN-NA) 41114855.72 -.75 40806494.30 Four Crore Eight Lakh Six Thousand Four Hundred and Ninty Four
5.00 M/S VEER INFRA PROJECTS(GSTN-NA) 41114855.72 -1.25 40600920.02 Four Crore Six Lakh Nine Hundred and Twenty
6.00 Jai Maa Bhawani Construction(GSTN-NA) 41114855.72 -.37 40962730.75 Four Crore Nine Lakh Sixty Two Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: M/s Chopra Traders(40539247.74)
BOQ Summary Details Tender Title: CONSTRUCTION AND MAINTENANCE WORK OF DISTRICT MAHOBA UNDER PACKAGE NO UP 4865, PANWARI TO SLAIYA KHALSA VIA JAKHA TURRAMUHAR Tender ID: 2021_UPRRD_105262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Chopra Traders 40539247.74 L1
2 M/S VEER INFRA PROJECTS 40600920.02 L2
3 M/S- Priya Construction 40806494.30 L3
4 tomar contruction and suppliers 40868166.59 L4
5 Jai Maa Bhawani Construction 40962730.75 L5
6 M/s Ramsanehi and Sons 41110744.23 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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