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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹4.3 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.5 Cr+₹21.6 L (5.00%)Rejected-Finance | ₹4.5 Cr+₹21.6 L (5.00%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.5 Cr+₹22.2 L (5.13%)Rejected-Finance | ₹4.5 Cr+₹22.2 L (5.13%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.7 Cr+₹34.6 L (8.01%)Rejected-Finance | ₹4.7 Cr+₹34.6 L (8.01%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.8 Cr+₹44.9 L (10.4%)Rejected-Finance | ₹4.8 Cr+₹44.9 L (10.4%) | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹9.5 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Kanpur CircleSE RED Kanpur Circle
SE RED Kanpur Circle
Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2496
2021_UPRRD_105661_1
UP2495
Open Tender
CIVIL
Percentage
365 days
Farrukhabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹9.5 L
11 May 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 03:47 PM Tender Title: Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2496 Tender ID: 2021_UPRRD_105661_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : FARRUKHABAD Under Package No : UP 2495 Name of Road : Kampil to Aliganj Road , Road Length: 9.25 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 Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 59290945.95 -27.05 43252745.07 Four Crore Thirty Two Lakh Fifty Two Thousand Seven Hundred and Fourty Five
2.00 OM KUMAR SINGH VASH(GSTN-09ADZPV2629L1ZF) 59290945.95 -21.21 46715336.31 Four Crore Sixty Seven Lakh Fifteen Thousand Three Hundred and Thirty Six
3.00 M/S JAI BUILDERS(GSTN-NA) 59290945.95 -18.01 48612646.58 Four Crore Eighty Six Lakh Tweleve Thousand Six Hundred and Fourty Six
4.00 M/s KUSUM LATA DUBEY(GSTN-NA) 59290945.95 -.25 59142718.59 Five Crore Ninty One Lakh Fourty Two Thousand Seven Hundred and Eighteen
5.00 M/S MUKESH CHANDRA YADAV(GSTN-NA) 59290945.95 -19.48 47741069.68 Four Crore Seventy Seven Lakh Fourty One Thousand Sixty Nine
6.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 59290945.95 -16.21 49679883.61 Four Crore Ninty Six Lakh Seventy Nine Thousand Eight Hundred and Eighty Three
7.00 MANOJ SUPPLIERS(GSTN-NA) 59290945.95 -23.40 45416864.60 Four Crore Fifty Four Lakh Sixteen Thousand Eight Hundred and Sixty Four
8.00 M/S Kaiser Constructions Engg. And Contractors(GSTN-NA) 59290945.95 -23.31 45470226.45 Four Crore Fifty Four Lakh Seventy Thousand Two Hundred and Twenty Six
9.00 RAJVEER SINGH(GSTN-NA) 59290945.95 -2.10 58045836.09 Five Crore Eighty Lakh Fourty Five Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: M/S Maa Vindhyavasini Construction(43252745.07)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2496 Tender ID: 2021_UPRRD_105661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa Vindhyavasini Construction 43252745.07 L1
2 MANOJ SUPPLIERS 45416864.60 L2
3 M/S Kaiser Constructions Engg. And Contractors 45470226.45 L3
4 OM KUMAR SINGH VASH 46715336.31 L4
5 M/S MUKESH CHANDRA YADAV 47741069.68 L5
6 M/S JAI BUILDERS 48612646.58 L6
7 M/s hanu Infrastructure Pvt Ltd 49679883.61 L7
8 RAJVEER SINGH 58045836.09 L8
9 M/s KUSUM LATA DUBEY 59142718.59 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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