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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance | ₹2.5 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.7 Cr+₹17.7 L (6.96%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹2.7 Cr+₹17.7 L (6.96%) | L2 | Rejected-Finance Rejected |
Tender Value
₹3.7 Cr
EMD Value
₹7.5 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED GORAKHPUR CIRCLE
SE RED GORAKHPUR CIRCLE
Construction and Maintenance Works of Maharajganj Under Pkg No UP 47126 Road Sonbarsa to Haripur via Paraskhand
2021_UPRRD_114558_1
UP47126
Open Tender
CIVIL
Percentage
MAHARAJGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹7.5 L
SE RED GORAKHPUR 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: SIRAJUDDIN AHMED KHAN Created Date/Time: 23-Dec-2021 03:49 PM Tender Title: Construction and Maintenance Works of Maharajganj Under Pkg No UP 47126 Road Sonbarsa to Haripur via Paraskhand Tender ID: 2021_UPRRD_114558_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Maharajganj Under Package No : UP 47126 Name of Road : Sonbarsa to Haripur via Paraskhand , Road Length: 5.900 KM
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 M/S KUNWAR ENTERPRISES(GSTN-NA) 33478956.87 -23.98 25450703.01 Two Crore Fifty Four Lakh Fifty Thousand Seven Hundred and Three
2.00 M/S Paliwal Brothers(GSTN-NA) 33478956.87 -18.69 27221739.83 Two Crore Seventy Two Lakh Twenty One Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S KUNWAR ENTERPRISES(25450703.01)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Maharajganj Under Pkg No UP 47126 Road Sonbarsa to Haripur via Paraskhand Tender ID: 2021_UPRRD_114558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUNWAR ENTERPRISES 25450703.01 L1
2 M/S Paliwal Brothers 27221739.83 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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