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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance 305 CHAWANI CHOURAHA GORAKHPUR UTTAR PRADESH | ₹2.7 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.7 Cr+₹3.2 L (1.20%)Rejected-Finance | ₹2.7 Cr+₹3.2 L (1.20%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.9 Cr+₹23.7 L (8.91%)Rejected-Finance | ₹2.9 Cr+₹23.7 L (8.91%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.3 Cr+₹63.4 L (23.9%)Rejected-Finance | ₹3.3 Cr+₹63.4 L (23.9%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.3 Cr+₹65.5 L (24.6%)Rejected-Finance | ₹3.3 Cr+₹65.5 L (24.6%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 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-1584
2021_UPRRD_105694_1
UP1584
Open Tender
CIVIL
Percentage
365 days
Basti
Construction and Maintenance of Road Under District Basti , Package No UP-1584
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹7.4 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 12:44 PM Tender Title: Construction and Maintenance of Road Under District Basti , Package No UP-1584 Tender ID: 2021_UPRRD_105694_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Basti Under Package No : UP1584 Name of Road : Ramjanki road to Kishunpur , Road Length: 5.225 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 OM TRADERS(GSTN-09ABIPY3165H1Z5) 33306395.02 -19.25 26894913.98 Two Crore Sixty Eight Lakh Ninty Four Thousand Nine Hundred and Thirteen
2.00 m/s govind madhav(GSTN-09AAJFG9630K1ZW) 33306395.02 -.50 33139863.04 Three Crore Thirty One Lakh Thirty Nine Thousand Eight Hundred and Sixty Three
3.00 M/S URMILA AND SONS CONSTRUCTION CO.(GSTN-NA) 33306395.02 -20.21 26575172.59 Two Crore Sixty Five Lakh Seventy Five Thousand One Hundred and Seventy Two
4.00 M/S SOURABH CONSTRUCTION(GSTN-NA) 33306395.02 -.55 33123209.85 Three Crore Thirty One Lakh Twenty Three Thousand Two Hundred and Nine
5.00 M/S Krishna Associates(GSTN-NA) 33306395.02 -1.17 32916710.20 Three Crore Twenty Nine Lakh Sixteen Thousand Seven Hundred and Ten
6.00 M/S SHREYA ASSOCIATES(GSTN-NA) 33306395.02 -13.10 28943257.27 Two Crore Eighty Nine Lakh Fourty Three Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S URMILA AND SONS CONSTRUCTION CO.(26575172.59)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Basti , Package No UP-1584 Tender ID: 2021_UPRRD_105694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S URMILA AND SONS CONSTRUCTION CO. 26575172.59 L1
2 M/S OM TRADERS 26894913.98 L2
3 M/S SHREYA ASSOCIATES 28943257.27 L3
4 M/S Krishna Associates 32916710.20 L4
5 M/S SOURABH CONSTRUCTION 33123209.85 L5
6 m/s govind madhav 33139863.04 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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