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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 CrAccepted-Finance 56 LAKSHMANPUR COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | ₹7.2 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹8.1 Cr+₹93.2 L (13.0%)Rejected-Finance | ₹8.1 Cr+₹93.2 L (13.0%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹8.3 Cr+₹1.1 Cr (15.2%)Rejected-Finance | ₹8.3 Cr+₹1.1 Cr (15.2%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹8.3 Cr+₹1.1 Cr (15.2%)Rejected-Finance | ₹8.3 Cr+₹1.1 Cr (15.2%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹8.4 Cr+₹1.2 Cr (16.7%)Rejected-Finance | ₹8.4 Cr+₹1.2 Cr (16.7%) | L5 | Rejected-Finance Rejected |
Tender Value
₹9.3 Cr
EMD Value
₹18.6 L
Closing Date
12 May 2022, 12:00 pmClosed
SE RED AYODHYA CIRCLE
SE RED AYODHYA, Mohlla Bada Ramna (Near Deva Hospital), Ayodhya
Construction and Maintenance Works of District Ayodhya Under Pkg No UP -23126 Road T04 (Sohawal Nahar Pul) to Pure Lodh (Achali Ka Purwa) Upto Dyorhi Bazar
2022_UPRRD_116918_3
7162/UPRRDA/PMGSY-3 /Tender/21-22 DT 26-3-22
Open Tender
CIVIL
Percentage
365 days
AYODHYA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹18.6 L
SE RED AYODHYA CIRCLE
9 Jul 2022
18 Apr 2022
13 May 2022
18 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jag Bhushan Sharma Created Date/Time: 09-Jun-2022 12:20 PM Tender Title: Construction and Maintenance Works of District Ayodhya Under Pkg No UP -23126 Road T04 (Sohawal Nahar Pul) to Pure Lodh (Achali Ka Purwa) Upto Dyorhi Bazar Tender ID: 2022_UPRRD_116918_3
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Ayodhya Under Package No : UP -23126 Name of Road : T04 (Sohawal Nahar Pul) to Pure Lodh (Achali Ka Purwa) Upto Dyorhi Bazar , Road Length: 12.2 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 KUMAR TRADERS(GSTN-09ARYPS6518C2Z4) 85541659.74 -16.01 71846440.02 Seven Crore Eighteen Lakh Fourty Six Thousand Four Hundred and Fourty
2.00 M/S AKHIL KUMAR SINGH THEKEDAR(GSTN-NA) 85541659.74 -3.25 82761555.80 Eight Crore Twenty Seven Lakh Sixty One Thousand Five Hundred and Fifty Five
3.00 M/S PAWAN KUMAR SINGH(GSTN-NA) 85541659.74 -5.11 81170480.93 Eight Crore Eleven Lakh Seventy Thousand Four Hundred and Eighty
4.00 Kamla Construction(GSTN-NA) 85541659.74 -3.21 82795772.46 Eight Crore Twenty Seven Lakh Ninty Five Thousand Seven Hundred and Seventy Two
5.00 M/S SHIV CONSTRUCTION(GSTN-NA) 85541659.74 -2.00 83830826.55 Eight Crore Thirty Eight Lakh Thirty Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: KUMAR TRADERS(71846440.02)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Ayodhya Under Pkg No UP -23126 Road T04 (Sohawal Nahar Pul) to Pure Lodh (Achali Ka Purwa) Upto Dyorhi Bazar Tender ID: 2022_UPRRD_116918_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR TRADERS 71846440.02 L1
2 M/S PAWAN KUMAR SINGH 81170480.93 L2
3 M/S AKHIL KUMAR SINGH THEKEDAR 82761555.80 L3
4 Kamla Construction 82795772.46 L4
5 M/S SHIV CONSTRUCTION 83830826.55 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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