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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance | ₹2.5 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.6 Cr+₹16.8 L (6.84%)Rejected-Finance | ₹2.6 Cr+₹16.8 L (6.84%) | L2 | Rejected-Finance Rejected |
| 3 | l3₹2.7 Cr+₹19.4 L (7.89%)Rejected-Finance | ₹2.7 Cr+₹19.4 L (7.89%) | l3 | Rejected-Finance Rejected |
| 4 | L4₹2.8 Cr+₹31.5 L (12.8%)Rejected-Finance | ₹2.8 Cr+₹31.5 L (12.8%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.9 Cr+₹40.9 L (16.6%)Rejected-Finance | ₹2.9 Cr+₹40.9 L (16.6%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.3 Cr
EMD Value
₹6.6 L
Closing Date
10 Dec 2021, 12:00 pmClosed
SE RED PRAYAGRAJ CIRCLE
SE RED PRAYAGRAJ CIRCLE
Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57192 Lalganj Ajhara Rd. Km. 01 Babuganj Road to Mandipur Road
2021_UPRRD_114759_1
UP57192
Open Tender
CIVIL
Percentage
365 days
PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹6.6 L
SE RED PRAYAGRAJ CIRCLE
12 Jan 2022
20 Nov 2021
11 Dec 2021
20 Nov 2021
10 Dec 2021
24 Nov 2021
22 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Prasad Ram Created Date/Time: 03-Jan-2022 12:39 PM Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57192 Lalganj Ajhara Rd. Km. 01 Babuganj Road to Mandipur Road Tender ID: 2021_UPRRD_114759_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Construction and Maintenance Works of District : Pratapgarh Under Package No : UP-57192 Name of Road : Lalganj Ajhara Rd. Km. 01 Babuganj Road to Mandipur Road , Road Length: 5.03 KM
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 TIWARI & BROTHERS CONSTRUCTION(GSTN-09ACRPT5003F1ZE) 29186098.39 -4.95 27741386.52 Two Crore Seventy Seven Lakh Fourty One Thousand Three Hundred and Eighty Six
2.00 M/S SURYA KANT MISHRA(GSTN-NA) 29186098.39 -1.75 28675341.67 Two Crore Eighty Six Lakh Seventy Five Thousand Three Hundred and Fourty One
3.00 M/S KAMAL NARAYAN SHUKLA THEKEDAR(GSTN-NA) 29186098.39 -1.25 28821272.16 Two Crore Eighty Eight Lakh Twenty One Thousand Two Hundred and Seventy Two
4.00 M/S R K TRADERS(GSTN-NA) 29186098.39 -1.33 28797923.28 Two Crore Eighty Seven Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
5.00 M/S UMA CONTRACTOR(GSTN-NA) 29186098.39 -9.99 26270407.16 Two Crore Sixty Two Lakh Seventy Thousand Four Hundred and Seven
6.00 M/s Diksha Construction(GSTN-NA) 29186098.39 -15.75 24589287.89 Two Crore Fourty Five Lakh Eighty Nine Thousand Two Hundred and Eighty Seven
7.00 M/S SAKET ASSOCIATES(GSTN-NA) 29186098.39 -9.10 26530163.44 Two Crore Sixty Five Lakh Thirty Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: M/s Diksha Construction(24589287.89)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57192 Lalganj Ajhara Rd. Km. 01 Babuganj Road to Mandipur Road Tender ID: 2021_UPRRD_114759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Diksha Construction 24589287.89 L1
2 M/S UMA CONTRACTOR 26270407.16 L2
3 M/S SAKET ASSOCIATES 26530163.44 L3
4 TIWARI & BROTHERS CONSTRUCTION 27741386.52 L4
5 M/S SURYA KANT MISHRA 28675341.67 L5
6 M/S R K TRADERS 28797923.28 L6
7 M/S KAMAL NARAYAN SHUKLA THEKEDAR 28821272.16 L7
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xlsx
fin_eval.pdf
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