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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance 1st Lowest |
| 2 | L2₹2.8 Cr+₹3.3 L (1.16%)Rejected-Finance SA 3 184 D 4 KAMALA NAGAR DAULATPUR PANDEYPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹2.8 Cr+₹3.3 L (1.16%) | L2 | Rejected-Finance 2nd Lowest |
| 3 | L3₹2.9 Cr+₹5.9 L (2.12%)Rejected-Finance | ₹2.9 Cr+₹5.9 L (2.12%) | L3 | Rejected-Finance 3rd Lowest |
| 4 | L4₹2.9 Cr+₹10.1 L (3.60%)Rejected-Finance | ₹2.9 Cr+₹10.1 L (3.60%) | L4 | Rejected-Finance 4th Lowest |
| 5 | L5₹3.0 Cr+₹20.2 L (7.20%)Rejected-Finance | ₹3.0 Cr+₹20.2 L (7.20%) | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹4.0 Cr
EMD Value
₹8.0 L
Closing Date
9 Dec 2021, 12:00 pmClosed
SE RED Circle Varanasi
SE RED Circle Varanasi
Construction and Maintenance Works of District Jaunpur Under Package No UP 37143 Name of Road Gothaw To Damodara Road Length 7600 Mtr
2021_UPRRD_114735_1
UP37143
Open Tender
Civil Works - Roads
Percentage
365 days
Jaunpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹8.0 L
SE RED Circle Varanasi
21 Mar 2022
20 Nov 2021
10 Dec 2021
20 Nov 2021
9 Dec 2021
26 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jitendra Singh Parmar Created Date/Time: 10-Feb-2022 12:51 PM Tender Title: Construction and Maintenance Works of District Jaunpur Under Package No UP 37143 Name of Road Gothaw To Damodara Road Length 7600 Mtr Tender ID: 2021_UPRRD_114735_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Jaunpur Under Package No : UP 37143 Name of Road : Gothaw To Damodara , Road Length: 7.6 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 CHANDRAWATI CONSTRUCTION PRIVATE LIMITED(GSTN-09AADCC4227B1Z4) 34708891.21 -18.27 28367576.79 Two Crore Eighty Three Lakh Sixty Seven Thousand Five Hundred and Seventy Six
2.00 M/S SINGH TRADERS(GSTN-NA) 34708891.21 -13.39 30061370.68 Three Crore Sixty One Thousand Three Hundred and Seventy
3.00 GANGA SAGAR SINGH(GSTN-NA) 34708891.21 -17.50 28634835.25 Two Crore Eighty Six Lakh Thirty Four Thousand Eight Hundred and Thirty Five
4.00 RAJ BROTHERS(GSTN-NA) 34708891.21 -10.71 30991568.96 Three Crore Nine Lakh Ninty One Thousand Five Hundred and Sixty Eight
5.00 SHIVANG ASSOCIATES(GSTN-NA) 34708891.21 -16.30 29051341.94 Two Crore Ninty Lakh Fifty One Thousand Three Hundred and Fourty One
6.00 M/S NANDAN CONSTRUCTION(GSTN-NA) 34708891.21 -19.21 28041313.21 Two Crore Eighty Lakh Fourty One Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: M/S NANDAN CONSTRUCTION(28041313.21)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Jaunpur Under Package No UP 37143 Name of Road Gothaw To Damodara Road Length 7600 Mtr Tender ID: 2021_UPRRD_114735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NANDAN CONSTRUCTION 28041313.21 L1
2 M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED 28367576.79 L2
3 GANGA SAGAR SINGH 28634835.25 L3
4 SHIVANG ASSOCIATES 29051341.94 L4
5 M/S SINGH TRADERS 30061370.68 L5
6 RAJ BROTHERS 30991568.96 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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