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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 CrAccepted-Finance | ₹9.0 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹9.1 Cr+₹15.1 L (1.69%)Rejected-Finance | ₹9.1 Cr+₹15.1 L (1.69%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹9.3 Cr+₹35.0 L (3.90%)Rejected-Finance 12 10 LOHIYA MARG DISTT PRAYAGRAJ U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹9.3 Cr+₹35.0 L (3.90%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹9.6 Cr+₹66.6 L (7.43%)Rejected-Finance | ₹9.6 Cr+₹66.6 L (7.43%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹9.7 Cr+₹70.6 L (7.88%)Rejected-Finance | ₹9.7 Cr+₹70.6 L (7.88%) | L5 | Rejected-Finance Rejected |
Tender Value
₹10.6 Cr
EMD Value
₹21.2 L
Closing Date
12 May 2022, 12:00 pmClosed
SE RED Prayagraj Circle
SE RED Prayagraj Circle, 21/48, Church Lane, Alenganj, Prayagraj
Construction and Maintenance Works of Dist Pratapgarh Under Pkg No UP 57181 Road PATTI CHANDA DAUDPUR KM 10 to SAIFABAD ROAD
2022_UPRRD_116918_12
7162/UPRRDA/PMGSY-3 /Tender/21-22 DT 26-3-22
Open Tender
CIVIL
Percentage
365 days
Pratapgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹21.2 L
SE RED Prayagraj Circle
2 Sept 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: Ram Prasad Ram Created Date/Time: 09-Jun-2022 03:11 PM Tender Title: Construction and Maintenance Works of Dist Pratapgarh Under Pkg No UP 57181 Road PATTI CHANDA DAUDPUR KM 10 to SAIFABAD ROAD Tender ID: 2022_UPRRD_116918_12
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Construction and Maintenance Works of District : Pratapgarh Under Package No : UP 57181 Name of Road : PATTI CHANDA DAUDPUR KM 10 to SAIFABAD ROAD , Road Length: 8.85 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 J P ENTERPRISES(GSTN-09AAGFJ9092B1Z7) 98772841.17 -2.51 96293642.86 Nine Crore Sixty Two Lakh Ninty Three Thousand Six Hundred and Fourty Two
2.00 M/s A. S. Traders(GSTN-09AAUFA0999A1Z6) 98772841.17 -7.72 91147577.83 Nine Crore Eleven Lakh Fourty Seven Thousand Five Hundred and Seventy Seven
3.00 Bansal Highway Infratech Pvt Ltd(GSTN-09AAFCB1569H1ZK) 98772841.17 -5.71 93132911.94 Nine Crore Thirty One Lakh Thirty Two Thousand Nine Hundred and Eleven
4.00 M/S A.P.S. And Co. Pvt. Ltd.(GSTN-09AAKCA8776E1Z7) 98772841.17 -2.10 96698611.51 Nine Crore Sixty Six Lakh Ninty Eight Thousand Six Hundred and Eleven
5.00 JASORIA BUILDERS(GSTN-NA) 98772841.17 -9.25 89636353.36 Eight Crore Ninty Six Lakh Thirty Six Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: JASORIA BUILDERS(89636353.36)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Dist Pratapgarh Under Pkg No UP 57181 Road PATTI CHANDA DAUDPUR KM 10 to SAIFABAD ROAD Tender ID: 2022_UPRRD_116918_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JASORIA BUILDERS 89636353.36 L1
2 M/s A. S. Traders 91147577.83 L2
3 Bansal Highway Infratech Pvt Ltd 93132911.94 L3
4 J P ENTERPRISES 96293642.86 L4
5 M/S A.P.S. And Co. Pvt. Ltd. 96698611.51 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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BOQ_188307.xls
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96426730.pdf
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SBD_57181.pdf
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96426732.html
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