Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹4.5 Cr | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹4.6 Cr+₹8.0 L (1.77%)Rejected-Finance | ₹4.6 Cr+₹8.0 L (1.77%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹4.6 Cr+₹15.0 L (3.33%)Rejected-Finance | ₹4.6 Cr+₹15.0 L (3.33%) | L3 | Rejected-Finance REJECTED |
| 4 | L5₹4.9 Cr+₹42.4 L (9.43%)Rejected-Finance | ₹4.9 Cr+₹42.4 L (9.43%) | L5 | Rejected-Finance REJECTED |
| 5 | L6₹4.6 Cr+₹13.0 L (2.89%)Rejected-Finance 0 0 BELTAR BELTAR MIRZAPUR UTTAR PRADESH 231001 | MIRZAPUR | UTTAR PRADESH | 231001 | ₹4.6 Cr+₹13.0 L (2.89%) | L6 | Rejected-Finance REJECTED |
Tender Value
₹6.1 Cr
EMD Value
₹12.2 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle
Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47109
2021_UPRRD_105724_1
UP47109
Open Tender
CIVIL
Percentage
365 days
MAHARAJGANJ
Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47109
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹12.2 L
16 Mar 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SIRAJUDDIN AHMED KHAN Created Date/Time: 04-Mar-2021 03:49 PM Tender Title: Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47109 Tender ID: 2021_UPRRD_105724_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Maharajganj Under Package No : UP 47109 Name of Road : Durgwaliya to Barwa Digambar via Germa Nahar Patari (Except Ch. 5050 to 7225 M) , Road Length: 8.5 KM
NIT No: 2435/T-251/UPRRDA/PMGSY-3- Batch-1/TENDER/20-21 Dt 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 PAUHARI SHARAN MISHRA(GSTN-09AAHFP4560D1Z9) 55336285.02 -6.35 51822430.92 Five Crore Eighteen Lakh Twenty Two Thousand Four Hundred and Thirty
2.00 M/s Agrawal Trading Company(GSTN-09AAJFA3888R1ZG) 55336285.02 -16.34 46294336.05 Four Crore Sixty Two Lakh Ninty Four Thousand Three Hundred and Thirty Six
3.00 M/S Prabhakar Pandey(GSTN-NA) 55336285.02 -11.02 49238226.41 Four Crore Ninty Two Lakh Thirty Eight Thousand Two Hundred and Twenty Six
4.00 M/S VIJENDRA PRATAP SINGH(GSTN-NA) 55336285.02 -17.25 45790775.85 Four Crore Fifty Seven Lakh Ninty Thousand Seven Hundred and Seventy Five
5.00 M/S Paliwal Brothers(GSTN-NA) 55336285.02 -18.69 44993933.35 Four Crore Fourty Nine Lakh Ninty Three Thousand Nine Hundred and Thirty Three
6.00 Adarsh Trading Construction(GSTN-NA) 55336285.02 -15.98 46493546.67 Four Crore Sixty Four Lakh Ninty Three Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: M/S Paliwal Brothers(44993933.35)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47109 Tender ID: 2021_UPRRD_105724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Paliwal Brothers 44993933.35 L1
2 M/S VIJENDRA PRATAP SINGH 45790775.85 L2
3 M/s Agrawal Trading Company 46294336.05 L3
4 Adarsh Trading Construction 46493546.67 L4
5 M/S Prabhakar Pandey 49238226.41 L5
6 M/S PAUHARI SHARAN MISHRA 51822430.92 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .