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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 CrAccepted-Finance | ₹6.7 Cr | L1 | Accepted-Finance ACCEPTED BEING LOWEST BID |
| 2 | L2₹6.9 Cr+₹13.5 L (2.00%)Rejected-Finance | ₹6.9 Cr+₹13.5 L (2.00%) | L2 | Rejected-Finance REJECTED BEING L2 |
| 3 | L3₹7.6 Cr+₹86.9 L (12.9%)Rejected-Finance | ₹7.6 Cr+₹86.9 L (12.9%) | L3 | Rejected-Finance REJECTED BEING L3 |
| 4 | L4₹7.6 Cr+₹89.2 L (13.2%)Rejected-Finance NOT SPECIFIED | ₹7.6 Cr+₹89.2 L (13.2%) | L4 | Rejected-Finance REJECTED BEING L4 |
| 5 | L5₹7.7 Cr+₹91.9 L (13.6%)Rejected-Finance | ₹7.7 Cr+₹91.9 L (13.6%) | L5 | Rejected-Finance REJECTED BEING L5 |
Tender Value
Refer Docs
EMD Value
₹17.0 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED CIRCLE CHITRKOOT DHAM BANDA
SE RED CTK VIKASH BHAWAN BANDA
CONSTRUCTION AND MAINTENANCE WORK OF DISTRICT MAHOBA UNDER PACKAGE NO UP 4869 NAME OF ROAD N.H.-76 TO TIKARIYA VIA BENDO NAIPURA
2021_UPRRD_105303_1
UP4869
Open Tender
Civil Works - Roads
Percentage
365 days
MAHOBA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹17.0 L
Yes
SE RED CIRCLE CHITRKOOT DHAM BANDA
12 Apr 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
25 Jan 2021 - 15 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Suresh Chandra Created Date/Time: 24-Mar-2021 05:14 PM Tender Title: CONSTRUCTION AND MAINTENANCE WORK OF DISTRICT MAHOBA UNDER PACKAGE NO UP 4869 NAME OF ROAD N.H.-76 TO TIKARIYA VIA BENDO NAIPURA Tender ID: 2021_UPRRD_105303_1
Tender Inviting Authority: Suprimtendent Engineer, Rural Engineering Department CTK BANDA
Nature of Work: Construction and Maintenance Works of District : Mahoba Under Package No : UP 4869 Name of Road : N.H.-76 TO TIKARIYA VIA BENDO NAIPURA, Road Length: 13.00 KM
NIT No: 965 /PMGSY-III/PIU MAHOBA/2020-21 DATED- 23-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LODHI ENTERPRISES(GSTN-09AACFL4145M1Z2) 77200961.99 -10.90 68786057.13 Six Crore Eighty Seven Lakh Eighty Six Thousand Fifty Seven
2.00 tomar contruction and suppliers(GSTN-09AADFT9122B1ZD) 77200961.99 -.40 76892158.14 Seven Crore Sixty Eight Lakh Ninty Two Thousand One Hundred and Fifty Eight
3.00 M/s Chopra Traders(GSTN-09AAQPC0005M1ZT) 77200961.99 -1.40 76120148.52 Seven Crore Sixty One Lakh Twenty Thousand One Hundred and Fourty Eight
4.00 Ms. Ratan Builders(GSTN-09ADRPT3085G2ZV) 77200961.99 -12.65 67435040.30 Six Crore Seventy Four Lakh Thirty Five Thousand Fourty
5.00 M/s Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 77200961.99 -.01 77193241.89 Seven Crore Seventy One Lakh Ninty Three Thousand Two Hundred and Fourty One
6.00 M/S- Priya Construction(GSTN-NA) 77200961.99 -.75 76621954.78 Seven Crore Sixty Six Lakh Twenty One Thousand Nine Hundred and Fifty Four
7.00 M/S VEER INFRA PROJECTS(GSTN-NA) 77200961.99 -1.10 76351751.41 Seven Crore Sixty Three Lakh Fifty One Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: Ms. Ratan Builders(67435040.30)
BOQ Summary Details Tender Title: CONSTRUCTION AND MAINTENANCE WORK OF DISTRICT MAHOBA UNDER PACKAGE NO UP 4869 NAME OF ROAD N.H.-76 TO TIKARIYA VIA BENDO NAIPURA Tender ID: 2021_UPRRD_105303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms. Ratan Builders 67435040.30 L1
2 M/S LODHI ENTERPRISES 68786057.13 L2
3 M/s Chopra Traders 76120148.52 L3
4 M/S VEER INFRA PROJECTS 76351751.41 L4
5 M/S- Priya Construction 76621954.78 L5
6 tomar contruction and suppliers 76892158.14 L6
7 M/s Ramsanehi and Sons 77193241.89 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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