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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 CrAccepted-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹6.2 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹6.8 Cr+₹65.0 L (10.5%)Rejected-Finance | ₹6.8 Cr+₹65.0 L (10.5%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹6.9 Cr+₹69.9 L (11.3%)Rejected-Finance | ₹6.9 Cr+₹69.9 L (11.3%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹7.0 Cr+₹85.0 L (13.8%)Rejected-Finance | ₹7.0 Cr+₹85.0 L (13.8%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹7.1 Cr+₹92.2 L (14.9%)Rejected-Finance | ₹7.1 Cr+₹92.2 L (14.9%) | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹18.9 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Kanpur Circle
SE RED Kanpur Circle
Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-24101
2021_UPRRD_105446_1
UP24101
Open Tender
CIVIL
Percentage
365 days
Farrukhabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹18.9 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: RUPESH KUMAR VERMA Created Date/Time: 04-Mar-2021 04:00 PM Tender Title: Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-24101 Tender ID: 2021_UPRRD_105446_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : FARRUKHABAD Under Package No : UP 24101 Name of Road : FARRUKHABAD to ROSHNABAD , Road Length: 14.05 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) 84610973.20 -27.05 61723704.95 Six Crore Seventeen Lakh Twenty Three Thousand Seven Hundred and Four
2.00 M/s Vikas Builders(GSTN-09AAMPY2828E1Z9) 84610973.20 -17.00 70227107.76 Seven Crore Two Lakh Twenty Seven Thousand One Hundred and Seven
3.00 MOHD UMAR KHAN(GSTN-NA) 84610973.20 -16.15 70946301.03 Seven Crore Nine Lakh Fourty Six Thousand Three Hundred and One
4.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 84610973.20 -10.21 75972192.84 Seven Crore Fifty Nine Lakh Seventy Two Thousand One Hundred and Ninty Two
5.00 M/S SARANG CONSTRUCTION(GSTN-NA) 84610973.20 -9.92 76217564.66 Seven Crore Sixty Two Lakh Seventeen Thousand Five Hundred and Sixty Four
6.00 M/S MUKESH CHANDRA YADAV(GSTN-NA) 84610973.20 -19.37 68221827.69 Six Crore Eighty Two Lakh Twenty One Thousand Eight Hundred and Twenty Seven
7.00 M/S SAKSHI CONSTRUCTION(GSTN-NA) 84610973.20 -14.99 71927788.32 Seven Crore Ninteen Lakh Twenty Seven Thousand Seven Hundred and Eighty Eight
8.00 M/S RAKESH PRATAP SINGH CHAUHAN(GSTN-NA) 84610973.20 -18.79 68712571.34 Six Crore Eighty Seven Lakh Tweleve Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: M/S Maa Vindhyavasini Construction(61723704.95)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-24101 Tender ID: 2021_UPRRD_105446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa Vindhyavasini Construction 61723704.95 L1
2 M/S MUKESH CHANDRA YADAV 68221827.69 L2
3 M/S RAKESH PRATAP SINGH CHAUHAN 68712571.34 L3
4 M/s Vikas Builders 70227107.76 L4
5 MOHD UMAR KHAN 70946301.03 L5
6 M/S SAKSHI CONSTRUCTION 71927788.32 L6
7 M/s hanu Infrastructure Pvt Ltd 75972192.84 L7
8 M/S SARANG CONSTRUCTION 76217564.66 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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