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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.9 Cr+₹8.5 L (3.04%)Rejected-Finance | ₹2.9 Cr+₹8.5 L (3.04%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.9 Cr+₹14.5 L (5.20%)Rejected-Finance | ₹2.9 Cr+₹14.5 L (5.20%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.1 Cr+₹28.5 L (10.2%)Rejected-Finance WARD NO 04 TIWARAN TOLA DUDDHI DUDDHI SONBHADRA UTTAR PRADESH 231208 | SONBHADRA | UTTAR PRADESH | 231208 | ₹3.1 Cr+₹28.5 L (10.2%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.1 Cr+₹29.6 L (10.6%)Rejected-Finance | ₹3.1 Cr+₹29.6 L (10.6%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.0 Cr
EMD Value
₹7.9 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-1586
2021_UPRRD_105698_1
UP1586
Open Tender
CIVIL
Percentage
365 days
Basti
Construction and Maintenance of Road Under District Basti , Package No UP-1586
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹7.9 L
Yes
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 12:47 PM Tender Title: Construction and Maintenance of Road Under District Basti , Package No UP-1586 Tender ID: 2021_UPRRD_105698_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Nature of Work: Construction and Maintenance Works of District : Basti Under Package No : UP 1586 Name of Road : Rudhauli Bakhira road (Dandwa to Nakaha road. (Road-B) , Road Length: 5 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 A P SHUKLA AND COMPANY(GSTN-NA) 36136848.22 -1.21 35699592.36 Three Crore Fifty Six Lakh Ninty Nine Thousand Five Hundred and Ninty Two
2.00 M/S MAA VAISHNO CONSTRUCTION CO.(GSTN-NA) 36136848.22 -.50 35956163.98 Three Crore Fifty Nine Lakh Fifty Six Thousand One Hundred and Sixty Three
3.00 M/S MAA ADI SHAKTI CONSTRUCTION(GSTN-NA) 36136848.22 -11.11 32122044.38 Three Crore Twenty One Lakh Twenty Two Thousand Fourty Four
4.00 M/S BANSHI DHAR PANDEY(GSTN-NA) 36136848.22 -18.68 29386484.97 Two Crore Ninty Three Lakh Eighty Six Thousand Four Hundred and Eighty Four
5.00 M/s Shakti Construction And Suppliers(GSTN-NA) 36136848.22 -14.81 30784981.00 Three Crore Seven Lakh Eighty Four Thousand Nine Hundred and Eighty One
6.00 M/S LALITA ASSOCIATES(GSTN-NA) 36136848.22 -22.70 27933783.67 Two Crore Seventy Nine Lakh Thirty Three Thousand Seven Hundred and Eighty Three
7.00 M/S RAI AND COMPANY(GSTN-NA) 36136848.22 -14.51 30893391.54 Three Crore Eight Lakh Ninty Three Thousand Three Hundred and Ninty One
8.00 M/S KESHRAM CONTRACTOR(GSTN-NA) 36136848.22 -20.35 28782999.61 Two Crore Eighty Seven Lakh Eighty Two Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S LALITA ASSOCIATES(27933783.67)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Basti , Package No UP-1586 Tender ID: 2021_UPRRD_105698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALITA ASSOCIATES 27933783.67 L1
2 M/S KESHRAM CONTRACTOR 28782999.61 L2
3 M/S BANSHI DHAR PANDEY 29386484.97 L3
4 M/s Shakti Construction And Suppliers 30784981.00 L4
5 M/S RAI AND COMPANY 30893391.54 L5
6 M/S MAA ADI SHAKTI CONSTRUCTION 32122044.38 L6
7 M/ S A P SHUKLA AND COMPANY 35699592.36 L7
8 M/S MAA VAISHNO CONSTRUCTION CO. 35956163.98 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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