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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrAccepted-Finance HIG 70 JP NAGAR REWA M P | REWA | MADHYA PRADESH | 486001 | ₹4.6 Cr | L1 | Accepted-Finance Accepeted |
| 2 | L2₹4.7 Cr+₹16.3 L (3.57%)Rejected-Finance | ₹4.7 Cr+₹16.3 L (3.57%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹5.0 Cr+₹47.1 L (10.3%)Rejected-Finance | ₹5.0 Cr+₹47.1 L (10.3%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹5.1 Cr+₹47.9 L (10.5%)Rejected-Finance | ₹5.1 Cr+₹47.9 L (10.5%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹5.1 Cr+₹50.9 L (11.1%)Rejected-Finance | ₹5.1 Cr+₹50.9 L (11.1%) | L5 | Rejected-Finance Rejected |
Tender Value
₹6.6 Cr
EMD Value
₹13.2 L
Closing Date
14 Dec 2021, 12:00 pmClosed
SE RED LUCKNOW CIRCLE
SE RED LUCKNOW CIRCLE
Construction and Maintenance of of District Unnao Under Pkg No UP 69173 Road Miyaganj Sandila T4 To Dhanmau Kheda
2021_UPRRD_114730_1
UP69173
Open Tender
CIVIL
Percentage
365 days
UNNAO
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹13.2 L
SE RED LUCKNOW CIRCLE
19 Jan 2022
19 Nov 2021
15 Dec 2021
19 Nov 2021
14 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: RUPESH KUMAR VERMA Created Date/Time: 04-Jan-2022 02:23 PM Tender Title: Construction and Maintenance of of District Unnao Under Pkg No UP 69173 Road Miyaganj Sandila T4 To Dhanmau Kheda Tender ID: 2021_UPRRD_114730_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance of of District Unnao Under Pkg No UP 69173 Road Miyaganj Sandila T4 To Dhanmau Kheda
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 SHYAMA CONSTRUCTION(GSTN-09ABRPY4097K1ZG) 59427988.18 -20.30 47364106.58 Four Crore Seventy Three Lakh Sixty Four Thousand One Hundred and Six
2.00 M/s Strong Construction(GSTN-09AAHFM8003G1ZC) 59427988.18 -11.70 52474913.56 Five Crore Twenty Four Lakh Seventy Four Thousand Nine Hundred and Thirteen
3.00 RAJEEV KUMAR SINGH(GSTN-09AYPPS1850D1Z5) 59427988.18 -11.12 52819595.89 Five Crore Twenty Eight Lakh Ninteen Thousand Five Hundred and Ninty Five
4.00 M/s Deepak Kumar Agarwal(GSTN-NA) 59427988.18 -13.87 51185326.22 Five Crore Eleven Lakh Eighty Five Thousand Three Hundred and Twenty Six
5.00 M/S RAKESH PRATAP SINGH CHAUHAN(GSTN-NA) 59427988.18 -14.99 50519732.75 Five Crore Five Lakh Ninteen Thousand Seven Hundred and Thirty Two
6.00 OM PRAKASH CHAUBEY(GSTN-NA) 59427988.18 -15.12 50442476.37 Five Crore Four Lakh Fourty Two Thousand Four Hundred and Seventy Six
7.00 ARUN CONSTRUCTION(GSTN-NA) 59427988.18 -23.05 45729836.90 Four Crore Fifty Seven Lakh Twenty Nine Thousand Eight Hundred and Thirty Six
8.00 M/s MAA VAISHNOO TRADERS(GSTN-NA) 59427988.18 -14.49 50816872.69 Five Crore Eight Lakh Sixteen Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: ARUN CONSTRUCTION(45729836.90)
BOQ Summary Details Tender Title: Construction and Maintenance of of District Unnao Under Pkg No UP 69173 Road Miyaganj Sandila T4 To Dhanmau Kheda Tender ID: 2021_UPRRD_114730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN CONSTRUCTION 45729836.90 L1
2 M/S SHYAMA CONSTRUCTION 47364106.58 L2
3 OM PRAKASH CHAUBEY 50442476.37 L3
4 M/S RAKESH PRATAP SINGH CHAUHAN 50519732.75 L4
5 M/s MAA VAISHNOO TRADERS 50816872.69 L5
6 M/s Deepak Kumar Agarwal 51185326.22 L6
7 M/s Strong Construction 52474913.56 L7
8 RAJEEV KUMAR SINGH 52819595.89 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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