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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.5 CrAccepted-Finance | ₹3.5 Cr | l1 | Accepted-Finance accepted |
| 2 | L2₹3.8 Cr+₹30.0 L (8.54%)Rejected-Finance 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹3.8 Cr+₹30.0 L (8.54%) | L2 | Rejected-Finance rejected |
| 3 | L3₹3.8 Cr+₹31.0 L (8.84%)Rejected-Finance | ₹3.8 Cr+₹31.0 L (8.84%) | L3 | Rejected-Finance rejected |
| 4 | L4₹3.8 Cr+₹32.8 L (9.34%)Rejected-Finance D 249 GREEN ESTATE A2Z BUILDER DEVELOPERS NH 58 ROORKEE ROAD MODIPURAM MEERUT UP 250110 | MEERUT | MEERUT | UP | 250110 | ₹3.8 Cr+₹32.8 L (9.34%) | L4 | Rejected-Finance rejected |
| 5 | L5₹3.9 Cr+₹38.6 L (11.0%)Rejected-Finance | ₹3.9 Cr+₹38.6 L (11.0%) | L5 | Rejected-Finance rejected |
Tender Value
₹4.8 Cr
EMD Value
₹9.6 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED AYODHYA CIRCLE
SE RED AYODHYA CIRCLE
Construction and Maintenance Works of Barabanki Under Pkg NoUP 13173 Road DY. Bado road to Akohara, Lodhpurwa, Akbarpur (KS-KD)
2021_UPRRD_114522_1
UP13173
Open Tender
CIVIL
Percentage
BARABANKI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹9.6 L
SE RED AYODHYA CIRCLE
18 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: Ram Prasad Ram Created Date/Time: 23-Dec-2021 02:37 PM Tender Title: Construction and Maintenance Works of Barabanki Under Pkg NoUP 13173 Road DY. Bado road to Akohara, Lodhpurwa, Akbarpur (KS-KD) Tender ID: 2021_UPRRD_114522_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Barabanki Under Package No : UP 13173 Name of Road : DY. Bado road to Akohara, Lodhpurwa, Akbarpur (KS-KD) , Road Length: 6.3 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 PSP Construction(GSTN-09AAKFP1431A1ZO) 43179665.33 -18.70 35105067.91 Three Crore Fifty One Lakh Five Thousand Sixty Seven
2.00 Nirmal Construction And Suppliers(GSTN-NA) 43179665.33 -11.76 38101736.69 Three Crore Eighty One Lakh One Thousand Seven Hundred and Thirty Six
3.00 M/s Nav Bharat Construction (GSTN-NA) 43179665.33 -9.75 38969647.96 Three Crore Eighty Nine Lakh Sixty Nine Thousand Six Hundred and Fourty Seven
4.00 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS(GSTN-NA) 43179665.33 -11.51 38209685.85 Three Crore Eighty Two Lakh Nine Thousand Six Hundred and Eighty Five
5.00 M/S J AND V INFRATECH PRIVATE LIMITED(GSTN-NA) 43179665.33 -7.31 40023231.79 Four Crore Twenty Three Thousand Two Hundred and Thirty One
6.00 TRIDEV CONSTRUCTION COMPANY(GSTN-NA) 43179665.33 -11.11 38382404.51 Three Crore Eighty Three Lakh Eighty Two Thousand Four Hundred and Four
Lowest Amount Quoted BY: M/s PSP Construction(35105067.91)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Barabanki Under Pkg NoUP 13173 Road DY. Bado road to Akohara, Lodhpurwa, Akbarpur (KS-KD) Tender ID: 2021_UPRRD_114522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PSP Construction 35105067.91 L1
2 Nirmal Construction And Suppliers 38101736.69 L2
3 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS 38209685.85 L3
4 TRIDEV CONSTRUCTION COMPANY 38382404.51 L4
5 M/s Nav Bharat Construction 38969647.96 L5
6 M/S J AND V INFRATECH PRIVATE LIMITED 40023231.79 L6
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xlsx
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