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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-Finance | ₹2.4 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.4 Cr+₹2.9 L (1.20%)Rejected-Finance | ₹2.4 Cr+₹2.9 L (1.20%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.6 Cr+₹22.6 L (9.44%)Rejected-Finance | ₹2.6 Cr+₹22.6 L (9.44%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.7 Cr+₹26.6 L (11.1%)Rejected-Finance | ₹2.7 Cr+₹26.6 L (11.1%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.7 Cr+₹28.5 L (11.9%)Rejected-Finance | ₹2.7 Cr+₹28.5 L (11.9%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Varanasi
SE PMGSY Circle PWD Varanasi
Construction and Maintenance work under Package UP 67168 in District Sonbhadra
2021_UPRRD_105617_1
UP67168
Open Tender
Civil Works - Roads
Percentage
365 days
Sonbhadra
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹7.0 L
SE PMGSY Circle PWD Varanasi
12 May 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: Ramesh Chandra Katiyar Created Date/Time: 22-Mar-2021 03:50 PM Tender Title: Construction and Maintenance work under Package UP 67168 in District Sonbhadra Tender ID: 2021_UPRRD_105617_1
Tender Inviting Authority: Chief Executive Officer, Uttar Pradesh Rural Road Development Agency, Lucknow.
Nature of Work: Construction and Maintenance of Roads for Upgradation under PMGSY-3 (F.Y. 2020-21, Batch-1) in Block-Babhani, District : Sonbhadra Under Package No : UP 67168 Name of Road : Babhani Konga road to Dhankhor, Road Length: 5.3 KM
NIT No: 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/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 Vimlesh Kumar Pandey(GSTN-09AJOPP7542F1ZQ) 31505694.99 -23.24 24183771.47 Two Crore Fourty One Lakh Eighty Three Thousand Seven Hundred and Seventy One
2.00 Maa Mundeswari Construction(GSTN-09AAJFM5940L1ZR) 31505694.99 -15.71 26556150.31 Two Crore Sixty Five Lakh Fifty Six Thousand One Hundred and Fifty
3.00 C.S. INFRACONSTRUCTION LIMITED(GSTN-NA) 31505694.99 -15.10 26748335.05 Two Crore Sixty Seven Lakh Fourty Eight Thousand Three Hundred and Thirty Five
4.00 M/s Harshit Construction(GSTN-NA) 31505694.99 -.72 31278853.99 Three Crore Tweleve Lakh Seventy Eight Thousand Eight Hundred and Fifty Three
5.00 Oshonic Company(GSTN-NA) 31505694.99 .50 31663223.46 Three Crore Sixteen Lakh Sixty Three Thousand Two Hundred and Twenty Three
6.00 M/S RAJESH CHANDRA YADAV(GSTN-NA) 31505694.99 -24.15 23897069.65 Two Crore Thirty Eight Lakh Ninty Seven Thousand Sixty Nine
7.00 ICON INFRADEVELOPER(GSTN-NA) 31505694.99 -16.99 26152877.41 Two Crore Sixty One Lakh Fifty Two Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S RAJESH CHANDRA YADAV(23897069.65)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 67168 in District Sonbhadra Tender ID: 2021_UPRRD_105617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH CHANDRA YADAV 23897069.65 L1
2 M/s Vimlesh Kumar Pandey 24183771.47 L2
3 ICON INFRADEVELOPER 26152877.41 L3
4 Maa Mundeswari Construction 26556150.31 L4
5 C.S. INFRACONSTRUCTION LIMITED 26748335.05 L5
6 M/s Harshit Construction 31278853.99 L6
7 Oshonic Company 31663223.46 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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