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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.0 Cr+₹34.7 L (13.0%)Rejected-Finance | ₹3.0 Cr+₹34.7 L (13.0%) | L2 | Rejected-Finance Rejected |
Tender Value
₹3.4 Cr
EMD Value
₹6.8 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED Deoria CIRCLE
SE RED Deoria CIRCLE
PADAULI ANAND NAGAR Package No UP-20102
2021_UPRRD_114555_1
UP20102
Open Tender
CIVIL
Percentage
365 days
Deoria
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹6.8 L
SE RED Deoria CIRCLE
19 Jan 2022
18 Nov 2021
8 Dec 2021
18 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jagdish Prasad Verma Created Date/Time: 23-Dec-2021 02:41 PM Tender Title: PADAULI ANAND NAGAR Package No UP-20102 Tender ID: 2021_UPRRD_114555_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Road : PADAULI ANAND NAGAR Package No: UP-20102
NIT No: 5512 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI SHAKTI CONSTRUCTION(GSTN-09AAFFJ1964K1Z0) 30454647.84 -12.40 26678271.51 Two Crore Sixty Six Lakh Seventy Eight Thousand Two Hundred and Seventy One
2.00 M/S Girish Singh(GSTN-NA) 30454647.84 -1.01 30147055.90 Three Crore One Lakh Fourty Seven Thousand Fifty Five
Lowest Amount Quoted BY: JAI SHAKTI CONSTRUCTION(26678271.51)
BOQ Summary Details Tender Title: PADAULI ANAND NAGAR Package No UP-20102 Tender ID: 2021_UPRRD_114555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHAKTI CONSTRUCTION 26678271.51 L1
2 M/S Girish Singh 30147055.90 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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