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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹1.6 Cr+₹1.4 L (0.88%)Rejected-Finance 144 GHAFFAR MANZIL EXTN JAMIA NAGAR OKHLA NEW DELHI 110025 | SOUTH | DELHI | 110025 | ₹1.6 Cr+₹1.4 L (0.88%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.6 Cr+₹8.7 L (5.62%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.6 Cr+₹8.7 L (5.62%) | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
₹3.4 Cr
EMD Value
₹6.7 L
Closing Date
20 Oct 2020, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle
Renewal and Maintenance of Pkg No UP 4315R Under District Kushinagar
2020_UPRRD_100429_8
1032/RED/Tender PMGSY/Bond Clerk/20-21 DT 18-9-20
Open Tender
CIVIL
Percentage
90 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA LUCKNOW
₹6.7 L
13 Nov 2020
28 Sept 2020
20 Oct 2020
28 Sept 2020
20 Oct 2020
28 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Manoj Kumar Garg Created Date/Time: 28-Oct-2020 01:35 PM Tender Title: Renewal and Maintenance of Pkg No UP 4315R Under District Kushinagar Tender ID: 2020_UPRRD_100429_8
Tender Inviting Authority: Superitending Engineer, Rural Engineering Department, Circle Gorakhpur
Name of Work: Renewal and Maintenance of 5 Year of Package No 4315/R (A) Karitin to Sudhiyani , (B) Kaptanganj Partawal road (imalia) Barwa khas , (C) Piparaich Kaptanganj -Km 6 Mahuawa khurd , (D) Piparaich-Paratawal road to Sugga pakar , (E) Kaptanganj Indarpur road to Majhila Pokhara
NIT No: 1032/RED/Tender PMGSY/Bond Clerk/20-21 DT 18-9-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Paliwal Brothers(GSTN-NA) 19877957.88 -17.51 16397327.46 One Crore Sixty Three Lakh Ninty Seven Thousand Three Hundred and Twenty Seven
2.00 FRIENDS CONSTRUCTION COMPANY(GSTN-NA) 19877957.88 -21.21 15661843.01 One Crore Fifty Six Lakh Sixty One Thousand Eight Hundred and Fourty Three
3.00 KAILASH SINGH(GSTN-NA) 19877957.88 -21.90 15524685.10 One Crore Fifty Five Lakh Twenty Four Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: KAILASH SINGH(15524685.10)
BOQ Summary Details Tender Title: Renewal and Maintenance of Pkg No UP 4315R Under District Kushinagar Tender ID: 2020_UPRRD_100429_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH SINGH 15524685.10 L1
2 FRIENDS CONSTRUCTION COMPANY 15661843.01 L2
3 M/S Paliwal Brothers 16397327.46 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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