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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-Finance | ₹3.3 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.6 Cr+₹24.4 L (7.32%)Rejected-Finance | ₹3.6 Cr+₹24.4 L (7.32%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.7 Cr+₹34.4 L (10.3%)Rejected-Finance WARD NO 04 TIWARAN TOLA DUDDHI DUDDHI SONBHADRA UTTAR PRADESH 231208 | SONBHADRA | UTTAR PRADESH | 231208 | ₹3.7 Cr+₹34.4 L (10.3%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.7 Cr+₹37.0 L (11.1%)Rejected-Finance | ₹3.7 Cr+₹37.0 L (11.1%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.8 Cr+₹42.2 L (12.7%)Rejected-Finance | ₹3.8 Cr+₹42.2 L (12.7%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.7 Cr
EMD Value
₹9.3 L
Closing Date
15 Feb 2021, 12:00 pmClosed
Se RED Basti Circle
Se RED Basti Circle
Construction and Maintenance of Road Under District Basti , Package No UP-1583
2021_UPRRD_105692_1
UP1583
Open Tender
CIVIL
Percentage
365 days
Basti
Construction and Maintenance of Road Under District Basti , Package No UP-1583
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹9.3 L
7 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: SIRAJUDDIN AHMED KHAN Created Date/Time: 22-Mar-2021 12:41 PM Tender Title: Construction and Maintenance of Road Under District Basti , Package No UP-1583 Tender ID: 2021_UPRRD_105692_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Basti Under Package No : UP 1583 Name of Road : Dirai Mafi to Bhanpur Ban Dhawai road , Road Length: 6.525 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 JITENDRA SINGH(GSTN-09BLOPS5203B2Z3) 42113362.89 -5.37 39851875.30 Three Crore Ninty Eight Lakh Fifty One Thousand Eight Hundred and Seventy Five
2.00 MAA VAISHNO CONSTRUCTION(GSTN-09ABEFM3206DIZO) 42113362.89 -12.10 37017645.98 Three Crore Seventy Lakh Seventeen Thousand Six Hundred and Fourty Five
3.00 M/s Satya Prakash Shukla(GSTN-09AVAPS3324E1ZR) 42113362.89 -10.88 37531429.01 Three Crore Seventy Five Lakh Thirty One Thousand Four Hundred and Twenty Nine
4.00 M/S KESHRAM CONTRACTOR(GSTN-NA) 42113362.89 -20.89 33315881.38 Three Crore Thirty Three Lakh Fifteen Thousand Eight Hundred and Eighty One
5.00 M/S PAWAN KUMAR SINGH(GSTN-NA) 42113362.89 0.00 42113362.89 Four Crore Twenty One Lakh Thirteen Thousand Three Hundred and Sixty Two
6.00 M/s Shakti Construction And Suppliers(GSTN-NA) 42113362.89 -12.71 36760754.47 Three Crore Sixty Seven Lakh Sixty Thousand Seven Hundred and Fifty Four
7.00 vishnu pratap singh(GSTN-NA) 42113362.89 -1.00 41692229.26 Four Crore Sixteen Lakh Ninty Two Thousand Two Hundred and Twenty Nine
8.00 M/s Rakesh Kumar Pandey(GSTN-NA) 42113362.89 -15.10 35754245.09 Three Crore Fifty Seven Lakh Fifty Four Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: M/S KESHRAM CONTRACTOR(33315881.38)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Basti , Package No UP-1583 Tender ID: 2021_UPRRD_105692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KESHRAM CONTRACTOR 33315881.38 L1
2 M/s Rakesh Kumar Pandey 35754245.09 L2
3 M/s Shakti Construction And Suppliers 36760754.47 L3
4 MAA VAISHNO CONSTRUCTION 37017645.98 L4
5 M/s Satya Prakash Shukla 37531429.01 L5
6 M/S JITENDRA SINGH 39851875.30 L6
7 vishnu pratap singh 41692229.26 L7
8 M/S PAWAN KUMAR SINGH 42113362.89 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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