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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | ₹3.6 Cr Quoted ₹2.9 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.9 Cr+₹2.5 L (0.89%)Rejected-Finance WARD NO 04 TIWARAN TOLA DUDDHI DUDDHI SONBHADRA UTTAR PRADESH 231208 | SONBHADRA | UTTAR PRADESH | 231208 | ₹2.9 Cr+₹2.5 L (0.89%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.9 Cr+₹6.6 L (2.30%)Rejected-Finance | ₹2.9 Cr+₹6.6 L (2.30%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.1 Cr+₹27.1 L (9.45%)Rejected-Finance 104 CHANDRALOK COMPLEX 26 72D BIRHANA ROAD KANPUR NAGAR 208001 UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹3.1 Cr+₹27.1 L (9.45%) | L4 | Rejected-Finance Rejected |
Tender Value
₹3.5 Cr
EMD Value
₹7.8 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED BASTI
SE RED BASTI
Construction and Maintenance Works of Basti Under Pkg No UP 15111 Road Ramjanki road to Kataria via Garbhupur
2021_UPRRD_114606_1
UP15111
Open Tender
CIVIL
Percentage
BASTI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹7.8 L
Yes
SE RED BASTI
28 Apr 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 02:11 PM Tender Title: Construction and Maintenance Works of Basti Under Pkg No UP 15111 Road Ramjanki road to Kataria via Garbhupur Tender ID: 2021_UPRRD_114606_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Basti Under Package No : UP 15111 Name of Road : Ramjanki road to Kataria via Garbhupur , Road Length: 5.300 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 SHIV CONSTRUCTION COMPANY(GSTN-NA) 31010988.85 -7.53 28675861.39 Two Crore Eighty Six Lakh Seventy Five Thousand Eight Hundred and Sixty One
2.00 M/s Shakti Construction And Suppliers(GSTN-NA) 31010988.85 -6.71 28930151.50 Two Crore Eighty Nine Lakh Thirty Thousand One Hundred and Fifty One
3.00 M/s Nirbhay Constraction(GSTN-NA) 31010988.85 1.21 31386221.82 Three Crore Thirteen Lakh Eighty Six Thousand Two Hundred and Twenty One
4.00 M/S Krishna Associates(GSTN-NA) 31010988.85 -5.40 29336395.45 Two Crore Ninty Three Lakh Thirty Six Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: M/S SHIV CONSTRUCTION COMPANY(28675861.39)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Basti Under Pkg No UP 15111 Road Ramjanki road to Kataria via Garbhupur Tender ID: 2021_UPRRD_114606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV CONSTRUCTION COMPANY 28675861.39 L1
2 M/s Shakti Construction And Suppliers 28930151.50 L2
3 M/S Krishna Associates 29336395.45 L3
4 M/s Nirbhay Constraction 31386221.82 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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