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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-Finance | ₹4.1 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.2 Cr+₹11.2 L (2.73%)Rejected-Finance | ₹4.2 Cr+₹11.2 L (2.73%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.2 Cr+₹13.4 L (3.27%)Rejected-Finance WARD NO 04 TIWARAN TOLA DUDDHI DUDDHI SONBHADRA UTTAR PRADESH 231208 | SONBHADRA | UTTAR PRADESH | 231208 | ₹4.2 Cr+₹13.4 L (3.27%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.3 Cr+₹21.5 L (5.26%)Rejected-Finance | ₹4.3 Cr+₹21.5 L (5.26%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.5 Cr+₹36.7 L (8.96%)Rejected-Finance MADHYA PRADESH | UMARIA | MADHYA PRADESH | 484001 | ₹4.5 Cr+₹36.7 L (8.96%) | L5 | Rejected-Finance Rejected |
Tender Value
₹5.6 Cr
EMD Value
₹11.3 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-1589
2021_UPRRD_105702_1
UP1589
Open Tender
CIVIL
Percentage
365 days
Basti
Construction and Maintenance of Road Under District Basti , Package No UP-1589
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹11.3 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 12:54 PM Tender Title: Construction and Maintenance of Road Under District Basti , Package No UP-1589 Tender ID: 2021_UPRRD_105702_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Basti Under Package No : UP 1589 Name of Road : Basti Bansi road to Katesar via Dhamaura Majhaua Jagat Mahsin , Road Length: 7.9 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 J.N.Associates(GSTN-09AMHPP3968R1ZW) 50766218.85 -7.00 47212583.53 Four Crore Seventy Two Lakh Tweleve Thousand Five Hundred and Eighty Three
2.00 M/S VIRAT CONSTRUCTION(GSTN-09AAJFV8592K1Z6) 50766218.85 -17.15 42059812.32 Four Crore Twenty Lakh Fifty Nine Thousand Eight Hundred and Tweleve
3.00 M/s Satya Prakash Shukla(GSTN-09AVAPS3324E1ZR) 50766218.85 -8.88 46258178.62 Four Crore Sixty Two Lakh Fifty Eight Thousand One Hundred and Seventy Eight
4.00 M/s Shakti Construction And Suppliers(GSTN-NA) 50766218.85 -16.71 42283183.68 Four Crore Twenty Two Lakh Eighty Three Thousand One Hundred and Eighty Three
5.00 M/S MAA ADI SHAKTI CONSTRUCTION(GSTN-NA) 50766218.85 -15.11 43095443.18 Four Crore Thirty Lakh Ninty Five Thousand Four Hundred and Fourty Three
6.00 Singh Construction And Suppliers(GSTN-NA) 50766218.85 -12.12 44613353.13 Four Crore Fourty Six Lakh Thirteen Thousand Three Hundred and Fifty Three
7.00 M/S KESHRAM CONTRACTOR(GSTN-NA) 50766218.85 -19.35 40942955.50 Four Crore Nine Lakh Fourty Two Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: M/S KESHRAM CONTRACTOR(40942955.50)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Basti , Package No UP-1589 Tender ID: 2021_UPRRD_105702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KESHRAM CONTRACTOR 40942955.50 L1
2 M/S VIRAT CONSTRUCTION 42059812.32 L2
3 M/s Shakti Construction And Suppliers 42283183.68 L3
4 M/S MAA ADI SHAKTI CONSTRUCTION 43095443.18 L4
5 Singh Construction And Suppliers 44613353.13 L5
6 M/s Satya Prakash Shukla 46258178.62 L6
7 J.N.Associates 47212583.53 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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