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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-Finance | ₹2.6 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.7 Cr+₹5.3 L (2.04%)Rejected-Finance | ₹2.7 Cr+₹5.3 L (2.04%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.7 Cr+₹6.4 L (2.43%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹2.7 Cr+₹6.4 L (2.43%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.8 Cr+₹13.7 L (5.23%)Rejected-Finance HATHUA CHHAWANI CHATARDHARI BAZAR BHAGWAN BAZAR CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | ₹2.8 Cr+₹13.7 L (5.23%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.8 Cr+₹23.1 L (8.84%)Rejected-Finance | ₹2.8 Cr+₹23.1 L (8.84%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.3 Cr
EMD Value
₹6.6 L
Closing Date
12 May 2022, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle, Daudpur, Canal road (Durgamandir Compound), Shivpuri, Gorakhpur
Construction and Maintenance Works of District Maharajganj Under Pkg NoUP 47123 Road Partawal to Dhanuka Nahar (derwa)
2022_UPRRD_116918_33
7162/UPRRDA/PMGSY-3 /Tender/21-22 DT 26-3-22
Open Tender
CIVIL
Percentage
365 days
Maharajganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹6.6 L
SE RED Gorakhpur Circle
29 Jul 2022
20 Apr 2022
13 May 2022
20 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jagdish Prasad Verma Created Date/Time: 09-Jun-2022 02:20 PM Tender Title: Construction and Maintenance Works of District Maharajganj Under Pkg NoUP 47123 Road Partawal to Dhanuka Nahar (derwa) Tender ID: 2022_UPRRD_116918_33
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Nature of Work: Construction and Maintenance Works of District : Maharajganj Under Package No : UP 47123 Name of Road : Partawal to Dhanuka Nahar (derwa), Road Length: 5.450 KM
NIT No: 7162/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender/Dated 26.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.K.ENGICON PRIVATE LIMITED(GSTN-10AADCJ0547M1ZS) 34202450.00 -19.55 27515871.03 Two Crore Seventy Five Lakh Fifteen Thousand Eight Hundred and Seventy One
2.00 M/S PRATAP BROTHERS(GSTN-09AANFP2051P1ZO) 34202450.00 -16.79 28459858.65 Two Crore Eighty Four Lakh Fifty Nine Thousand Eight Hundred and Fifty Eight
3.00 MANOJ SINGH(GSTN-NA) 34202450.00 -11.10 30405978.05 Three Crore Four Lakh Five Thousand Nine Hundred and Seventy Eight
4.00 Ramesh Chandra Pandey Contractor(GSTN-NA) 34202450.00 -21.99 26681331.25 Two Crore Sixty Six Lakh Eighty One Thousand Three Hundred and Thirty One
5.00 M/S Prabhakar Pandey(GSTN-NA) 34202450.00 -23.55 26147773.03 Two Crore Sixty One Lakh Fourty Seven Thousand Seven Hundred and Seventy Three
6.00 M/S Paliwal Brothers(GSTN-NA) 34202450.00 -21.69 26783938.60 Two Crore Sixty Seven Lakh Eighty Three Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S Prabhakar Pandey(26147773.03)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Maharajganj Under Pkg NoUP 47123 Road Partawal to Dhanuka Nahar (derwa) Tender ID: 2022_UPRRD_116918_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Prabhakar Pandey 26147773.03 L1
2 Ramesh Chandra Pandey Contractor 26681331.25 L2
3 M/S Paliwal Brothers 26783938.60 L3
4 J.K.ENGICON PRIVATE LIMITED 27515871.03 L4
5 M/S PRATAP BROTHERS 28459858.65 L5
6 MANOJ SINGH 30405978.05 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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