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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-Finance PROP AJAY SINGH SIKARWAR VILLEGE POST AMAYAN TAHSIL MEHGAON DISTT BHIND M P 477227 | BHIND | MADHYA PRADESH | 477227 | ₹3.4 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.4 Cr+₹10,378.24 (0.03%)Accepted-Finance | ₹3.4 Cr+₹10,378.24 (0.03%) | L2 | Accepted-Finance Accepted |
| 3 | L3₹3.4 Cr+₹69,188.24 (0.20%)Rejected-Finance | ₹3.4 Cr+₹69,188.24 (0.20%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.4 Cr+₹2.4 L (0.71%)Rejected-Finance | ₹3.4 Cr+₹2.4 L (0.71%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.4 Cr+₹2.8 L (0.81%)Rejected-Finance GONDA | UTTAR PRADESH | 271305 | ₹3.4 Cr+₹2.8 L (0.81%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.4 Cr
EMD Value
₹8.9 L
Closing Date
15 Feb 2021, 12:00 pmClosed
Se RED Basti Circle
Se RED Basti Circle
Construction and Maintenance of Road Under District Basti , Package No UP-1594
2021_UPRRD_105707_1
UP1594
Open Tender
CIVIL
Percentage
365 days
Basti
Construction and Maintenance of Road Under District Basti , Package No UP-1594
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹8.9 L
15 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: SIRAJUDDIN AHMED KHAN Created Date/Time: 04-Mar-2021 02:10 PM Tender Title: Construction and Maintenance of Road Under District Basti , Package No UP-1594 Tender ID: 2021_UPRRD_105707_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Basti Under Package No : UP 1594 Name of Road : Ramjanki road to Pardhati Pokhara , Road Length: 6 KM Name of Road : Vikramjot Tutibhiti road to Semara , Road Length: 5.7 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 m/s govind madhav(GSTN-09AAJFG9630K1ZW) 34594116.41 -.50 34421145.83 Three Crore Fourty Four Lakh Twenty One Thousand One Hundred and Fourty Five
2.00 M/S PAWAN KUMAR SINGH(GSTN-NA) 34594116.41 0.00 34594116.41 Three Crore Fourty Five Lakh Ninty Four Thousand One Hundred and Sixteen
3.00 M/ S A P SHUKLA AND COMPANY(GSTN-NA) 34594116.41 -.40 34455739.94 Three Crore Fourty Four Lakh Fifty Five Thousand Seven Hundred and Thirty Nine
4.00 M/S Krishna Associates(GSTN-NA) 34594116.41 -1.17 34189365.25 Three Crore Fourty One Lakh Eighty Nine Thousand Three Hundred and Sixty Five
5.00 M/S MAA VAISHNO CONSTRUCTION CO.(GSTN-NA) 34594116.41 -1.20 34178987.01 Three Crore Fourty One Lakh Seventy Eight Thousand Nine Hundred and Eighty Seven
6.00 vishnu pratap singh(GSTN-NA) 34594116.41 -1.00 34248175.25 Three Crore Fourty Two Lakh Fourty Eight Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: M/S MAA VAISHNO CONSTRUCTION CO.(34178987.01)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Basti , Package No UP-1594 Tender ID: 2021_UPRRD_105707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO CONSTRUCTION CO. 34178987.01 L1
2 M/S Krishna Associates 34189365.25 L2
3 vishnu pratap singh 34248175.25 L3
4 m/s govind madhav 34421145.83 L4
5 M/ S A P SHUKLA AND COMPANY 34455739.94 L5
6 M/S PAWAN KUMAR SINGH 34594116.41 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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