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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-Finance | ₹3.3 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.3 Cr+₹76,636.19 (0.24%)Rejected-Finance | ₹3.3 Cr+₹76,636.19 (0.24%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.3 Cr+₹2.6 L (0.80%)Rejected-Finance | ₹3.3 Cr+₹2.6 L (0.80%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.3 Cr+₹7.2 L (2.22%)Rejected-Finance | ₹3.3 Cr+₹7.2 L (2.22%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.6 Cr+₹30.7 L (9.42%)Rejected-Finance | ₹3.6 Cr+₹30.7 L (9.42%) | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹7.3 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Varanasi Circle
SE RED Varanasi Circle
Construction and Maintenance of Road Under District Jaunpur of Pkg No UP-37101
2021_UPRRD_105210_1
UP37101
Open Tender
CIVIL
Percentage
365 days
Jaunpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹7.3 L
SE RED Varanasi Circle
17 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: Jitendra Singh Parmar Created Date/Time: 04-Mar-2021 01:38 PM Tender Title: Construction and Maintenance of Road Under District Jaunpur of Pkg No UP-37101 Tender ID: 2021_UPRRD_105210_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Jaunpur Under Package No : UP 37101 Name of Road : T04,BJ Km 08 Nibhapur to Uchaura , Road Length: 5.9 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 M/S NAVNEET ENTERPRISES(GSTN-09AALPY4922C1ZF) 36493421.90 -10.71 32584976.41 Three Crore Twenty Five Lakh Eighty Four Thousand Nine Hundred and Seventy Six
2.00 M/S SAI CONSRTUCTION(GSTN-NA) 36493421.90 -10.50 32661612.60 Three Crore Twenty Six Lakh Sixty One Thousand Six Hundred and Tweleve
3.00 M/S A.K.ASSOCIATES(GSTN-NA) 36493421.90 -8.73 33307546.17 Three Crore Thirty Three Lakh Seven Thousand Five Hundred and Fourty Six
4.00 MAN CONSTRUCTION(GSTN-NA) 36493421.90 -.50 36310954.79 Three Crore Sixty Three Lakh Ten Thousand Nine Hundred and Fifty Four
5.00 SHIVANG ASSOCIATES(GSTN-NA) 36493421.90 -2.30 35654073.20 Three Crore Fifty Six Lakh Fifty Four Thousand Seventy Three
6.00 M/s Rajendra Prasad Srivastav(GSTN-NA) 36493421.90 -10.00 32844079.71 Three Crore Twenty Eight Lakh Fourty Four Thousand Seventy Nine
Lowest Amount Quoted BY: M/S NAVNEET ENTERPRISES(32584976.41)
BOQ Summary Details Tender Title: Construction and Maintenance of Road Under District Jaunpur of Pkg No UP-37101 Tender ID: 2021_UPRRD_105210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAVNEET ENTERPRISES 32584976.41 L1
2 M/S SAI CONSRTUCTION 32661612.60 L2
3 M/s Rajendra Prasad Srivastav 32844079.71 L3
4 M/S A.K.ASSOCIATES 33307546.17 L4
5 SHIVANG ASSOCIATES 35654073.20 L5
6 MAN CONSTRUCTION 36310954.79 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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