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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.3 Cr+₹8.7 L (3.99%)Rejected-Finance | ₹2.3 Cr+₹8.7 L (3.99%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.3 Cr+₹10.8 L (4.98%)Rejected-Finance | ₹2.3 Cr+₹10.8 L (4.98%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.3 Cr+₹14.7 L (6.75%)Rejected-Finance | ₹2.3 Cr+₹14.7 L (6.75%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.3 Cr+₹16.1 L (7.42%)Rejected-Finance | ₹2.3 Cr+₹16.1 L (7.42%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.5 Cr
EMD Value
₹6.9 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED KANPUR CIRCLE
SE RED KANPUR CIRCLE
Construction and Maintenance Works of District FARRUKHABAD Under Package No UP 24104 Name of Road BIRIYA DANDA-KAIMGANJ ROAD to BEHTA BALLU
2021_UPRRD_114278_1
UP24104
Open Tender
CIVIL
Percentage
365 days
Farrukhabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹6.9 L
SE RED KANPUR CIRCLE
2 May 2022
17 Nov 2021
8 Dec 2021
17 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Prasad Ram Created Date/Time: 20-Dec-2021 01:32 PM Tender Title: Construction and Maintenance Works of District FARRUKHABAD Under Package No UP 24104 Name of Road BIRIYA DANDA-KAIMGANJ ROAD to BEHTA BALLU Tender ID: 2021_UPRRD_114278_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District FARRUKHABAD Under Package No UP 24104 Name of Road BIRIYA DANDA-KAIMGANJ ROAD to BEHTA BALLU
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 Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 31602692.43 -18.15 25866803.75 Two Crore Fifty Eight Lakh Sixty Six Thousand Eight Hundred and Three
2.00 M/S Rajesh Kumar Saxena(GSTN-09AFLPS7652G1ZU) 31602692.43 -27.88 22791861.78 Two Crore Twenty Seven Lakh Ninty One Thousand Eight Hundred and Sixty One
3.00 BALRAM SINGH YADAV(GSTN-09AAFPY2468K1ZZ) 31602692.43 -23.86 24062290.02 Two Crore Fourty Lakh Sixty Two Thousand Two Hundred and Ninty
4.00 M/S Vinay Construction(GSTN-09ABOPY9165F1ZR) 31602692.43 -31.30 21711049.70 Two Crore Seventeen Lakh Eleven Thousand Fourty Nine
5.00 M/S MUKESH CHANDRA YADAV(GSTN-NA) 31602692.43 -28.56 22576963.47 Two Crore Twenty Five Lakh Seventy Six Thousand Nine Hundred and Sixty Three
6.00 M/S SHREE NATHJI CONSTRUCTION(GSTN-NA) 31602692.43 -26.66 23177414.63 Two Crore Thirty One Lakh Seventy Seven Thousand Four Hundred and Fourteen
7.00 Byas Muni Pandey (GSTN-NA) 31602692.43 -26.20 23322787.01 Two Crore Thirty Three Lakh Twenty Two Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S Vinay Construction(21711049.70)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District FARRUKHABAD Under Package No UP 24104 Name of Road BIRIYA DANDA-KAIMGANJ ROAD to BEHTA BALLU Tender ID: 2021_UPRRD_114278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vinay Construction 21711049.70 L1
2 M/S MUKESH CHANDRA YADAV 22576963.47 L2
3 M/S Rajesh Kumar Saxena 22791861.78 L3
4 M/S SHREE NATHJI CONSTRUCTION 23177414.63 L4
5 Byas Muni Pandey 23322787.01 L5
6 BALRAM SINGH YADAV 24062290.02 L6
7 M/s Ramsanehi and Sons 25866803.75 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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