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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC | ₹4.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹4.4 Cr+₹18.8 L (4.45%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹4.4 Cr+₹18.8 L (4.45%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.5 Cr+₹27.8 L (6.60%)Rejected-Finance | ₹4.5 Cr+₹27.8 L (6.60%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹5.0 Cr+₹79.7 L (18.9%)Rejected-Finance | ₹5.0 Cr+₹79.7 L (18.9%) | L4 | Rejected-Finance Rejected |
Tender Value
₹6.8 Cr
EMD Value
₹13.7 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED KANPUR CIRCLE
SE RED KANPUR CIRCLE
Construction and Maintenance Works of District FARRUKHABAD Under Package No UP 24107 Name of Road Pilkhana to Hardua via Kurar Lahori Nagla
2021_UPRRD_114280_1
UP24107
Open Tender
CIVIL
Percentage
365 days
Farrukhabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹13.7 L
SE RED KANPUR CIRCLE
2 May 2022
17 Nov 2021
8 Dec 2021
17 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: 20-Dec-2021 01:35 PM Tender Title: Construction and Maintenance Works of District FARRUKHABAD Under Package No UP 24107 Name of Road Pilkhana to Hardua via Kurar Lahori Nagla Tender ID: 2021_UPRRD_114280_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District FARRUKHABAD Under Package No UP 24107 Name of Road Pilkhana to Hardua via Kurar Lahori Nagla
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 Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 61330059.69 -18.21 50161855.82 Five Crore One Lakh Sixty One Thousand Eight Hundred and Fifty Five
2.00 M/S Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 61330059.69 -28.15 44065647.89 Four Crore Fourty Lakh Sixty Five Thousand Six Hundred and Fourty Seven
3.00 M.P. SINGH TOMAR(GSTN-09ADJPT3208K1Z6) 61330059.69 -31.21 42188948.06 Four Crore Twenty One Lakh Eighty Eight Thousand Nine Hundred and Fourty Eight
4.00 M/S SHREE NATHJI CONSTRUCTION(GSTN-NA) 61330059.69 -26.67 44973332.77 Four Crore Fourty Nine Lakh Seventy Three Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: M.P. SINGH TOMAR(42188948.06)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District FARRUKHABAD Under Package No UP 24107 Name of Road Pilkhana to Hardua via Kurar Lahori Nagla Tender ID: 2021_UPRRD_114280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.P. SINGH TOMAR 42188948.06 L1
2 M/S Maa Vindhyavasini Construction 44065647.89 L2
3 M/S SHREE NATHJI CONSTRUCTION 44973332.77 L3
4 M/s Ramsanehi and Sons 50161855.82 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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