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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC | ₹3.5 Cr Quoted ₹2.7 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.8 Cr+₹8.7 L (3.21%)Rejected-Finance | ₹2.8 Cr+₹8.7 L (3.21%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.8 Cr+₹9.0 L (3.31%)Rejected-Finance | ₹2.8 Cr+₹9.0 L (3.31%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.8 Cr+₹12.5 L (4.61%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹2.8 Cr+₹12.5 L (4.61%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.9 Cr+₹19.7 L (7.30%)Rejected-Finance | ₹2.9 Cr+₹19.7 L (7.30%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED GORAKAHPUR
SE RED GORAKAHPUR
Construction and Maintenance Works of Maharajganj Under Pkg No UP 47132 Road Katarari to Nandana Khas via Bailo
2021_UPRRD_114548_1
UP47132
Open Tender
CIVIL
Percentage
MAHARAJGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹7.6 L
Yes
SE RED GORAKAHPUR
2 May 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 03:42 PM Tender Title: Construction and Maintenance Works of Maharajganj Under Pkg No UP 47132 Road Katarari to Nandana Khas via Bailo Tender ID: 2021_UPRRD_114548_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Maharajganj Under Package No : UP 47132 Name of Road : Katarari to Nandana Khas via Bailo , Road Length: 6.100 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 PRATAP BROTHERS(GSTN-09AANFP2051P1ZO) 34103899.84 -14.86 29036060.32 Two Crore Ninty Lakh Thirty Six Thousand Sixty
2.00 M/S KAILASH SINGH CONTRACTOR(GSTN-NA) 34103899.84 -18.10 27931093.97 Two Crore Seventy Nine Lakh Thirty One Thousand Ninty Three
3.00 M/S Paliwal Brothers(GSTN-NA) 34103899.84 -16.99 28309647.26 Two Crore Eighty Three Lakh Nine Thousand Six Hundred and Fourty Seven
4.00 M/S RAJKUMAR MISHRA(GSTN-NA) 34103899.84 -20.65 27061444.52 Two Crore Seventy Lakh Sixty One Thousand Four Hundred and Fourty Four
5.00 M/S Prabhakar Pandey(GSTN-NA) 34103899.84 -18.02 27958377.09 Two Crore Seventy Nine Lakh Fifty Eight Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S RAJKUMAR MISHRA(27061444.52)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Maharajganj Under Pkg No UP 47132 Road Katarari to Nandana Khas via Bailo Tender ID: 2021_UPRRD_114548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJKUMAR MISHRA 27061444.52 L1
2 M/S KAILASH SINGH CONTRACTOR 27931093.97 L2
3 M/S Prabhakar Pandey 27958377.09 L3
4 M/S Paliwal Brothers 28309647.26 L4
5 M/S PRATAP BROTHERS 29036060.32 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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