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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC | ₹4.2 Cr | L1 | Accepted-AOC Being Lowest e-tender. |
| 2 | L2₹4.4 Cr+₹15.2 L (3.61%)Rejected-AOC | ₹4.4 Cr+₹15.2 L (3.61%) | L2 | Rejected-AOC Rejected due to higher rate e-tender. |
| 3 | L3₹4.6 Cr+₹44.4 L (10.6%)Rejected-AOC | ₹4.6 Cr+₹44.4 L (10.6%) | L3 | Rejected-AOC Rejected due to higher rate e-tender. |
| 4 | L4₹4.7 Cr+₹50.4 L (12.0%)Rejected-AOC | ₹4.7 Cr+₹50.4 L (12.0%) | L4 | Rejected-AOC Rejected due to higher rate e-tender. |
Tender Value
Refer Docs
EMD Value
₹10.6 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE,RED Circle-Azamgarh
OFFICE OF THE SUPRINTENDING, ENGINEER RURAL ENGINEERING, DEPARTMENT, CIRCLE-AZAMGARH. Address- 2nd FLOOR, MANDALEEY VIKAS BHAWAN, SIDHARI-AZAMGARH, PINCODE-276001
Construction and Maintenance Works of District-Ballia Under Package No- UP 10117 Name of Road- Chogara-Sikriakala To Ratsar Pul Length- 8.15 KM
2021_UPRRD_105376_1
UP10117
Open Tender
Civil Works - Roads
Percentage
365 days
Ballia
Please Refer tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow.
₹10.6 L
SE,RED Circle-Azamgarh.
15 Jun 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vipin Kumar Singh Gaur Created Date/Time: 20-Mar-2021 04:55 PM Tender Title: Construction and Maintenance Works of District-Ballia Under Package No- UP 10117 Name of Road- Chogara-Sikriakala To Ratsar Pul Length- 8.15 KM Tender ID: 2021_UPRRD_105376_1
Tender Inviting Authority: Suprimtendent Engineer, Rural Engineering Department, Circle-Azamgarh, Azamgarh
Nature of Work: Construction and Maintenance Works of District :Ballia Under Package No : UP 10117 Name of Road : Chogara-Sikriakala To Ratsar Pul : 8.15 KM
NIT No:- 757 /RED/Cir Azm/Tender/PMGSY-3 Batch-1/File No-146/SA/2020-21/ dated:- 15-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s ARADHNA ENTERPRISES(GSTN-NA) 47238571.39 -.35 47073236.39 Four Crore Seventy Lakh Seventy Three Thousand Two Hundred and Thirty Six
2.00 M/S ASHUTOSH ENTERPRISES(GSTN-NA) 47238571.39 -7.80 43553962.82 Four Crore Thirty Five Lakh Fifty Three Thousand Nine Hundred and Sixty Two
3.00 M/S SAKSHI ENTERPRISES(GSTN-NA) 47238571.39 -11.01 42037604.68 Four Crore Twenty Lakh Thirty Seven Thousand Six Hundred and Four
4.00 M/s Raj company and Suppliers(GSTN-NA) 47238571.39 -1.61 46478030.39 Four Crore Sixty Four Lakh Seventy Eight Thousand Thirty
Lowest Amount Quoted BY: M/S SAKSHI ENTERPRISES(42037604.68)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District-Ballia Under Package No- UP 10117 Name of Road- Chogara-Sikriakala To Ratsar Pul Length- 8.15 KM Tender ID: 2021_UPRRD_105376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAKSHI ENTERPRISES 42037604.68 L1
2 M/S ASHUTOSH ENTERPRISES 43553962.82 L2
3 M/s Raj company and Suppliers 46478030.39 L3
4 M/s ARADHNA ENTERPRISES 47073236.39 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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