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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance | ₹1.7 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹1.7 Cr+₹7.4 L (4.47%)Rejected-Finance 0 0 BELTAR BELTAR MIRZAPUR UTTAR PRADESH 231001 | MIRZAPUR | UTTAR PRADESH | 231001 | ₹1.7 Cr+₹7.4 L (4.47%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.8 Cr+₹15.8 L (9.51%)Rejected-Finance | ₹1.8 Cr+₹15.8 L (9.51%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.2 Cr+₹51.8 L (31.2%)Rejected-Finance 144 GHAFFAR MANZIL EXTN JAMIA NAGAR OKHLA NEW DELHI 110025 | SOUTH | DELHI | 110025 | ₹2.2 Cr+₹51.8 L (31.2%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.2 Cr+₹52.7 L (31.8%)Rejected-Finance | ₹2.2 Cr+₹52.7 L (31.8%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.7 Cr
EMD Value
₹7.3 L
Closing Date
20 Oct 2020, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle
Renewal and Maintenance of Pkg No UP 4311R Under District Kushinagar
2020_UPRRD_100429_4
1032/RED/Tender PMGSY/Bond Clerk/20-21 DT 18-9-20
Open Tender
CIVIL
Percentage
90 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA LUCKNOW
₹7.3 L
13 Nov 2020
28 Sept 2020
20 Oct 2020
28 Sept 2020
20 Oct 2020
28 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Manoj Kumar Garg Created Date/Time: 28-Oct-2020 01:29 PM Tender Title: Renewal and Maintenance of Pkg No UP 4311R Under District Kushinagar Tender ID: 2020_UPRRD_100429_4
Tender Inviting Authority: Superitending Engineer, Rural Engineering Department, Circle Gorakhpur
Name of Work: Renewal and Maintenance of 5 Year of Package No 4311/R of (A) Padarauna-Khadda road Ghur toli to Bhujauli shukla Sinhorwa tola , (B) Balkuria-Pipra marg to pipara Ghoitha , (C)Basdila- Doman Chhapara- Karadah Tiwari , (D) Mathia to Bari Jangle , (E) Padarauna-Khadda to Dharampur
NIT No: 1032/RED/Tender PMGSY/Bond Clerk/20-21 DT 18-9-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FRIENDS CONSTRUCTION COMPANY(GSTN-NA) 21865696.33 -.40 21778233.54 Two Crore Seventeen Lakh Seventy Eight Thousand Two Hundred and Thirty Three
2.00 SADASHIV MANI TRIPATHI(GSTN-NA) 21865696.33 -24.10 16596063.51 One Crore Sixty Five Lakh Ninty Six Thousand Sixty Three
3.00 M/s V.P.S. Enterprises(GSTN-NA) 21865696.33 0.00 21865696.33 Two Crore Eighteen Lakh Sixty Five Thousand Six Hundred and Ninty Six
4.00 M/s Agrawal Trading Company(GSTN-NA) 21865696.33 -20.71 17337310.62 One Crore Seventy Three Lakh Thirty Seven Thousand Three Hundred and Ten
5.00 M/S Shubham Construction(GSTN-NA) 21865696.33 -16.88 18174766.79 One Crore Eighty One Lakh Seventy Four Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: SADASHIV MANI TRIPATHI(16596063.51)
BOQ Summary Details Tender Title: Renewal and Maintenance of Pkg No UP 4311R Under District Kushinagar Tender ID: 2020_UPRRD_100429_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADASHIV MANI TRIPATHI 16596063.51 L1
2 M/s Agrawal Trading Company 17337310.62 L2
3 M/S Shubham Construction 18174766.79 L3
4 FRIENDS CONSTRUCTION COMPANY 21778233.54 L4
5 M/s V.P.S. Enterprises 21865696.33 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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