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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance | ₹2.5 Cr | L1 | Accepted-Finance Accepted |
| 2 | l2₹2.6 Cr+₹96,326.23 (0.38%)Rejected-Finance | ₹2.6 Cr+₹96,326.23 (0.38%) | l2 | Rejected-Finance Rejected |
| 3 | l3₹2.7 Cr+₹13.6 L (5.35%)Rejected-Finance | ₹2.7 Cr+₹13.6 L (5.35%) | l3 | Rejected-Finance Rejected |
| 4 | l4₹2.8 Cr+₹23.2 L (9.12%)Rejected-Finance | ₹2.8 Cr+₹23.2 L (9.12%) | l4 | Rejected-Finance Rejected |
| 5 | l5₹2.8 Cr+₹24.9 L (9.75%)Rejected-Finance | ₹2.8 Cr+₹24.9 L (9.75%) | l5 | Rejected-Finance Rejected |
Tender Value
₹3.5 Cr
EMD Value
₹6.9 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Kanpur Circle
SE RED Kanpur Circle
Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2490
2021_UPRRD_105605_1
UP2490
Open Tender
CIVIL
Percentage
365 days
Farrukhabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹6.9 L
SE RED Kanpur Circle
16 Mar 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: RUPESH KUMAR VERMA Created Date/Time: 04-Mar-2021 03:39 PM Tender Title: Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2490 Tender ID: 2021_UPRRD_105605_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : FARRUKHABAD Under Package No : UP 2490 Name of Road : JAHANGANJ-MOHAMMADABAD T-06 to KAMALGANJ , Road Length: 5.00 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.P. SINGH TOMAR(GSTN-09ADJPT3208K1Z6) 31072979.46 -10.51 27807209.32 Two Crore Seventy Eight Lakh Seven Thousand Two Hundred and Nine
2.00 NAR SINGH TOMAR(GSTN-NA) 31072979.46 -17.99 25482950.46 Two Crore Fifty Four Lakh Eighty Two Thousand Nine Hundred and Fifty
3.00 M/S DEV BUILDERS(GSTN-NA) 31072979.46 -17.68 25579276.69 Two Crore Fifty Five Lakh Seventy Nine Thousand Two Hundred and Seventy Six
4.00 MOHD UMAR KHAN(GSTN-NA) 31072979.46 -13.60 26847054.25 Two Crore Sixty Eight Lakh Fourty Seven Thousand Fifty Four
5.00 M/s KUSUM LATA DUBEY(GSTN-NA) 31072979.46 -9.99 27968788.81 Two Crore Seventy Nine Lakh Sixty Eight Thousand Seven Hundred and Eighty Eight
6.00 M/S BALAJI CONSTRUCTION(GSTN-NA) 31072979.46 -6.00 29208600.69 Two Crore Ninty Two Lakh Eight Thousand Six Hundred
Lowest Amount Quoted BY: NAR SINGH TOMAR(25482950.46)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Farrukhabad of Pkg No UP-2490 Tender ID: 2021_UPRRD_105605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAR SINGH TOMAR 25482950.46 L1
2 M/S DEV BUILDERS 25579276.69 L2
3 MOHD UMAR KHAN 26847054.25 L3
4 M.P. SINGH TOMAR 27807209.32 L4
5 M/s KUSUM LATA DUBEY 27968788.81 L5
6 M/S BALAJI CONSTRUCTION 29208600.69 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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