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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 CrAccepted-Finance KOTHI VEERPAL SINGH RAEBARELI | ₹7.7 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹8.4 Cr+₹66.4 L (8.59%)Rejected-Finance | ₹8.4 Cr+₹66.4 L (8.59%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹8.6 Cr+₹83.6 L (10.8%)Rejected-Finance 56 LAKSHMANPUR COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | ₹8.6 Cr+₹83.6 L (10.8%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹8.7 Cr+₹98.9 L (12.8%)Rejected-Finance | ₹8.7 Cr+₹98.9 L (12.8%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹8.8 Cr+₹1.1 Cr (14.3%)Rejected-Finance | ₹8.8 Cr+₹1.1 Cr (14.3%) | L5 | Rejected-Finance Rejected |
Tender Value
₹10.8 Cr
EMD Value
₹21.6 L
Closing Date
12 May 2022, 12:00 pmClosed
SE RED AYODHYA CIRCLE
SE RED AYODHYA, Mohlla Bada Ramna (Near Deva Hospital), Ayodhya
Construction and Maintenance Works of District Ayodhya Under Pkg No UP -23118 Road T02 to Firozpur
2022_UPRRD_116918_2
7162/UPRRDA/PMGSY-3 /Tender/21-22 DT 26-3-22
Open Tender
CIVIL
Percentage
365 days
AYODHYA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹21.6 L
SE RED AYODHYA CIRCLE
29 Aug 2022
18 Apr 2022
13 May 2022
18 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jag Bhushan Sharma Created Date/Time: 09-Jun-2022 12:17 PM Tender Title: Construction and Maintenance Works of District Ayodhya Under Pkg No UP -23118 Road T02 to Firozpur Tender ID: 2022_UPRRD_116918_2
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Ayodhya Under Package No : UP -23118 Name of Road : T02 to Firozpur , Road Length: 7.535 KM
NIT No: 7162/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender/Dated 26.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR TRADERS(GSTN-09ARYPS6518C2Z4) 102033498.45 -16.01 85697935.35 Eight Crore Fifty Six Lakh Ninty Seven Thousand Nine Hundred and Thirty Five
2.00 M/S Shubham Construction(GSTN-09BDMPS4073F1Z5) 102033498.45 -9.99 91840351.95 Nine Crore Eighteen Lakh Fourty Thousand Three Hundred and Fifty One
3.00 M/s Nav Bharat Construction (GSTN-NA) 102033498.45 -14.51 87228437.82 Eight Crore Seventy Two Lakh Twenty Eight Thousand Four Hundred and Thirty Seven
4.00 M/S PAWAN KUMAR SINGH(GSTN-NA) 102033498.45 -1.21 100798893.12 Ten Crore Seven Lakh Ninty Eight Thousand Eight Hundred and Ninty Three
5.00 M/S AKHIL KUMAR SINGH THEKEDAR(GSTN-NA) 102033498.45 -3.20 98768426.50 Nine Crore Eighty Seven Lakh Sixty Eight Thousand Four Hundred and Twenty Six
6.00 M/S JAI PRAKASH SINGH(GSTN-NA) 102033498.45 -17.69 83983772.57 Eight Crore Thirty Nine Lakh Eighty Three Thousand Seven Hundred and Seventy Two
7.00 M/S SHIV CONSTRUCTION(GSTN-NA) 102033498.45 -.50 101523330.96 Ten Crore Fifteen Lakh Twenty Three Thousand Three Hundred and Thirty
8.00 M/S R & C INFRAENGINEERS PVT LTD(GSTN-NA) 102033498.45 -10.00 91830148.61 Nine Crore Eighteen Lakh Thirty Thousand One Hundred and Fourty Eight
9.00 pk construction(GSTN-NA) 102033498.45 -24.20 77341391.83 Seven Crore Seventy Three Lakh Fourty One Thousand Three Hundred and Ninty One
10.00 M/S Srijan Construction(GSTN-NA) 102033498.45 -13.39 88371213.01 Eight Crore Eighty Three Lakh Seventy One Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: pk construction(77341391.83)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Ayodhya Under Pkg No UP -23118 Road T02 to Firozpur Tender ID: 2022_UPRRD_116918_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pk construction 77341391.83 L1
2 M/S JAI PRAKASH SINGH 83983772.57 L2
3 KUMAR TRADERS 85697935.35 L3
4 M/s Nav Bharat Construction 87228437.82 L4
5 M/S Srijan Construction 88371213.01 L5
6 M/S R & C INFRAENGINEERS PVT LTD 91830148.61 L6
7 M/S Shubham Construction 91840351.95 L7
8 M/S AKHIL KUMAR SINGH THEKEDAR 98768426.50 L8
9 M/S PAWAN KUMAR SINGH 100798893.12 L9
10 M/S SHIV CONSTRUCTION 101523330.96 L10
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