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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹4.3 Cr | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹4.6 Cr+₹21.8 L (5.03%)Rejected-Finance | ₹4.6 Cr+₹21.8 L (5.03%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹4.6 Cr+₹26.8 L (6.17%)Rejected-Finance | ₹4.6 Cr+₹26.8 L (6.17%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹4.6 Cr+₹27.6 L (6.36%)Rejected-Finance | ₹4.6 Cr+₹27.6 L (6.36%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹4.6 Cr+₹29.5 L (6.78%)Rejected-Finance | ₹4.6 Cr+₹29.5 L (6.78%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹5.1 Cr
EMD Value
₹10.1 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle
Construction and Maintenance of Road under district Deoria , Pkg No UP-2095
2021_UPRRD_105772_1
UP2095
Open Tender
CIVIL
Percentage
365 days
DEORIA
Construction and Maintenance of Road under district Deoria , Pkg No UP-2095
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹10.1 L
16 Mar 2021
26 Jan 2021
16 Feb 2021
26 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 04:54 PM Tender Title: Construction and Maintenance of Road under district Deoria , Pkg No UP-2095 Tender ID: 2021_UPRRD_105772_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Deoria Under Package No : UP 2095 Name of Road : Karayal Upadhyay to Karayal Shukla , Road Length: 7.5 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 Shubham Construction(GSTN-09BDMPS4073F1Z5) 45518254.63 -8.22 41776654.10 Four Crore Seventeen Lakh Seventy Six Thousand Six Hundred and Fifty Four
2.00 JAI SHAKTI CONSTRUCTION(GSTN-09AAFFJ1964K1Z0) 45518254.63 -8.80 41512648.22 Four Crore Fifteen Lakh Tweleve Thousand Six Hundred and Fourty Eight
3.00 M/S Paliwal Brothers(GSTN-NA) 45518254.63 -14.69 38831623.02 Three Crore Eighty Eight Lakh Thirty One Thousand Six Hundred and Twenty Three
4.00 M/s SHAIL CONSTRUCTIONS(GSTN-NA) 45518254.63 -9.89 41016499.25 Four Crore Ten Lakh Sixteen Thousand Four Hundred and Ninty Nine
5.00 Adarsh Trading Construction(GSTN-NA) 45518254.63 -4.22 43597384.28 Four Crore Thirty Five Lakh Ninty Seven Thousand Three Hundred and Eighty Four
6.00 M/S Girish Singh(GSTN-NA) 45518254.63 -8.62 41594581.08 Four Crore Fifteen Lakh Ninty Four Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: M/S Paliwal Brothers(38831623.02)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Deoria , Pkg No UP-2095 Tender ID: 2021_UPRRD_105772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Paliwal Brothers 38831623.02 L1
2 M/s SHAIL CONSTRUCTIONS 41016499.25 L2
3 JAI SHAKTI CONSTRUCTION 41512648.22 L3
4 M/S Girish Singh 41594581.08 L4
5 M/S Shubham Construction 41776654.10 L5
6 Adarsh Trading Construction 43597384.28 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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