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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance | ₹2.9 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.0 Cr+₹10.9 L (3.81%)Rejected-Finance | ₹3.0 Cr+₹10.9 L (3.81%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.0 Cr+₹16.8 L (5.86%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹3.0 Cr+₹16.8 L (5.86%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.1 Cr+₹23.4 L (8.16%)Rejected-Finance | ₹3.1 Cr+₹23.4 L (8.16%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.1 Cr+₹26.5 L (9.25%)Rejected-Finance | ₹3.1 Cr+₹26.5 L (9.25%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.1 Cr
EMD Value
₹8.1 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED Deoria CIRCLE
SE RED Deoria CIRCLE
GAURI BAZAR RUDRAPUR MARG JOGAM Package No UP-20103
2021_UPRRD_114561_1
UP20103
Open Tender
CIVIL
Percentage
365 days
Deoria
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹8.1 L
SE RED Deoria CIRCLE
19 Jan 2022
18 Nov 2021
8 Dec 2021
18 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jagdish Prasad Verma Created Date/Time: 23-Dec-2021 02:42 PM Tender Title: GAURI BAZAR RUDRAPUR MARG JOGAM Package No UP-20103 Tender ID: 2021_UPRRD_114561_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Road : GAURI BAZAR RUDRAPUR MARG JOGAM Package No:UP-20103
NIT No: 5512 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Shubham Construction(GSTN-09BDMPS4073F1Z5) 36409627.00 -14.88 30991874.50 Three Crore Nine Lakh Ninty One Thousand Eight Hundred and Seventy Four
2.00 JAI SHAKTI CONSTRUCTION(GSTN-09AAFFJ1964K1Z0) 36409627.00 -12.40 31894833.25 Three Crore Eighteen Lakh Ninty Four Thousand Eight Hundred and Thirty Three
3.00 M/s Abhinav Enterprises(GSTN-NA) 36409627.00 -18.30 29746665.26 Two Crore Ninty Seven Lakh Fourty Six Thousand Six Hundred and Sixty Five
4.00 M/s Maa Sharda Nirman(GSTN-NA) 36409627.00 -21.30 28654376.45 Two Crore Eighty Six Lakh Fifty Four Thousand Three Hundred and Seventy Six
5.00 M/S Girish Singh(GSTN-NA) 36409627.00 -14.02 31304997.29 Three Crore Thirteen Lakh Four Thousand Nine Hundred and Ninty Seven
6.00 M/S Paliwal Brothers(GSTN-NA) 36409627.00 -16.69 30332860.25 Three Crore Three Lakh Thirty Two Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: M/s Maa Sharda Nirman(28654376.45)
BOQ Summary Details Tender Title: GAURI BAZAR RUDRAPUR MARG JOGAM Package No UP-20103 Tender ID: 2021_UPRRD_114561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Sharda Nirman 28654376.45 L1
2 M/s Abhinav Enterprises 29746665.26 L2
3 M/S Paliwal Brothers 30332860.25 L3
4 M/S Shubham Construction 30991874.50 L4
5 M/S Girish Singh 31304997.29 L5
6 JAI SHAKTI CONSTRUCTION 31894833.25 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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