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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 CrAccepted-Finance | ₹6.3 Cr | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹6.5 Cr+₹17.4 L (2.77%)Rejected-Finance | ₹6.5 Cr+₹17.4 L (2.77%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹6.5 Cr+₹24.1 L (3.84%)Rejected-Finance | ₹6.5 Cr+₹24.1 L (3.84%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹6.6 Cr+₹28.5 L (4.54%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹6.6 Cr+₹28.5 L (4.54%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹6.6 Cr+₹30.2 L (4.81%)Rejected-Finance 0 0 BELTAR BELTAR MIRZAPUR UTTAR PRADESH 231001 | MIRZAPUR | UTTAR PRADESH | 231001 | ₹6.6 Cr+₹30.2 L (4.81%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹8.7 Cr
EMD Value
₹17.4 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Gorakhpur Circle
SE RED Gorakhpur Circle
Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47108
2021_UPRRD_105720_1
UP47108
Open Tender
CIVIL
Percentage
365 days
Maharjganj
Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47108
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹17.4 L
16 Mar 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: 04-Mar-2021 03:43 PM Tender Title: Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47108 Tender ID: 2021_UPRRD_105720_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Maharajganj Under Package No : UP 47108 Name of Road : T04-Bandi Dhala to Barwa Kala via Gaura Dubey Barwa Digambar, Road Length: 12.15 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 PAUHARI SHARAN MISHRA(GSTN-09AAHFP4560D1Z9) 78771722.59 -5.65 74321120.26 Seven Crore Fourty Three Lakh Twenty One Thousand One Hundred and Twenty
2.00 M/s Agrawal Trading Company(GSTN-09AAJFA3888R1ZG) 78771722.59 -16.48 65790142.71 Six Crore Fifty Seven Lakh Ninty Thousand One Hundred and Fourty Two
3.00 M/S Shubham Construction(GSTN-09BDMPS4073F1Z5) 78771722.59 -18.10 64514040.80 Six Crore Fourty Five Lakh Fourteen Thousand Fourty
4.00 M/S Paliwal Brothers(GSTN-NA) 78771722.59 -16.69 65624722.09 Six Crore Fifty Six Lakh Twenty Four Thousand Seven Hundred and Twenty Two
5.00 M/S VIJENDRA PRATAP SINGH(GSTN-NA) 78771722.59 -17.25 65183600.44 Six Crore Fifty One Lakh Eighty Three Thousand Six Hundred
6.00 Sanjeev Kumar Yadav (GSTN-NA) 78771722.59 -9.55 71249023.08 Seven Crore Tweleve Lakh Fourty Nine Thousand Twenty Three
7.00 M/S Prabhakar Pandey(GSTN-NA) 78771722.59 -20.31 62773185.73 Six Crore Twenty Seven Lakh Seventy Three Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: M/S Prabhakar Pandey(62773185.73)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Maharajganj , Pkg No UP-47108 Tender ID: 2021_UPRRD_105720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Prabhakar Pandey 62773185.73 L1
2 M/S Shubham Construction 64514040.80 L2
3 M/S VIJENDRA PRATAP SINGH 65183600.44 L3
4 M/S Paliwal Brothers 65624722.09 L4
5 M/s Agrawal Trading Company 65790142.71 L5
6 Sanjeev Kumar Yadav 71249023.08 L6
7 M/S PAUHARI SHARAN MISHRA 74321120.26 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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