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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-Finance | ₹2.3 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.5 Cr+₹12.8 L (5.49%)Rejected-Finance | ₹2.5 Cr+₹12.8 L (5.49%) | L2 | Rejected-Finance Rejected |
| 3 | l3₹2.5 Cr+₹16.5 L (7.06%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹2.5 Cr+₹16.5 L (7.06%) | l3 | Rejected-Finance Rejected |
| 4 | l4₹2.5 Cr+₹19.4 L (8.34%)Rejected-Finance | ₹2.5 Cr+₹19.4 L (8.34%) | l4 | Rejected-Finance Rejected |
| 5 | l5₹2.6 Cr+₹24.0 L (10.3%)Rejected-Finance | ₹2.6 Cr+₹24.0 L (10.3%) | l5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹6.6 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-4799
2021_UPRRD_105711_1
UP4799
Open Tender
CIVIL
Percentage
365 days
Gorakhpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹6.6 L
Yes
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: Rajesh Sachan Created Date/Time: 04-Mar-2021 03:23 PM Tender Title: Construction and Maintenance of Road under district Maharajganj , Pkg No UP-4799 Tender ID: 2021_UPRRD_105711_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Maharajganj Under Package No : UP 4799 Name of Road : Partawal to Puchdevari , Road Length: 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 AHSANIDDIN KHAN(GSTN-09ALOPA5912E1Z9) 29538908.21 -14.50 25255766.52 Two Crore Fifty Two Lakh Fifty Five Thousand Seven Hundred and Sixty Six
2.00 MANOJ SINGH(GSTN-NA) 29538908.21 -7.00 27471184.64 Two Crore Seventy Four Lakh Seventy One Thousand One Hundred and Eighty Four
3.00 M/S Paliwal Brothers(GSTN-NA) 29538908.21 -15.51 24957423.55 Two Crore Fourty Nine Lakh Fifty Seven Thousand Four Hundred and Twenty Three
4.00 DEVENDRA KUMAR SHUKLA(GSTN-NA) 29538908.21 -21.08 23312106.36 Two Crore Thirty Three Lakh Tweleve Thousand One Hundred and Six
5.00 M/s Abhinav Enterprises(GSTN-NA) 29538908.21 -11.99 25997193.12 Two Crore Fifty Nine Lakh Ninty Seven Thousand One Hundred and Ninty Three
6.00 M/S VIJENDRA PRATAP SINGH(GSTN-NA) 29538908.21 -16.75 24591141.08 Two Crore Fourty Five Lakh Ninty One Thousand One Hundred and Fourty One
7.00 M/S A. K. ENGINEERING WORKS(GSTN-NA) 29538908.21 -.75 29317366.40 Two Crore Ninty Three Lakh Seventeen Thousand Three Hundred and Sixty Six
8.00 M/S KRISHNA KANT TRIPATHI(GSTN-NA) 29538908.21 -12.95 25713619.60 Two Crore Fifty Seven Lakh Thirteen Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: DEVENDRA KUMAR SHUKLA(23312106.36)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Maharajganj , Pkg No UP-4799 Tender ID: 2021_UPRRD_105711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDRA KUMAR SHUKLA 23312106.36 L1
2 M/S VIJENDRA PRATAP SINGH 24591141.08 L2
3 M/S Paliwal Brothers 24957423.55 L3
4 AHSANIDDIN KHAN 25255766.52 L4
5 M/S KRISHNA KANT TRIPATHI 25713619.60 L5
6 M/s Abhinav Enterprises 25997193.12 L6
7 MANOJ SINGH 27471184.64 L7
8 M/S A. K. ENGINEERING WORKS 29317366.40 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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