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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 CrAccepted-Finance 14 107 SECTOR 14 INDIRA NAGAR LUCKNOW | ₹8.7 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹8.9 Cr+₹14.4 L (1.64%)Rejected-Finance | ₹8.9 Cr+₹14.4 L (1.64%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹9.1 Cr+₹32.2 L (3.68%)Rejected-Finance | ₹9.1 Cr+₹32.2 L (3.68%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹9.2 Cr+₹41.7 L (4.77%)Rejected-Finance | ₹9.2 Cr+₹41.7 L (4.77%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹9.2 Cr+₹44.8 L (5.12%)Rejected-Finance | ₹9.2 Cr+₹44.8 L (5.12%) | L5 | Rejected-Finance Rejected |
Tender Value
₹11.6 Cr
EMD Value
₹23.2 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Lucknow Circle
SE RED Lucknow Circle
Construction and Maintenance of Road under district Unnao , Pkg No UP-69142
2021_UPRRD_105864_1
UP69142
Open Tender
CIVIL
Percentage
365 days
Unnao
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹23.2 L
Yes
14 Apr 2021
26 Jan 2021
16 Feb 2021
26 Jan 2021
15 Feb 2021
4 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajesh Sachan Created Date/Time: 24-Mar-2021 12:55 PM Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69142 Tender ID: 2021_UPRRD_105864_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Unnao Under Package No : UP 69142 Name of Road : NH 25 to via Saresha to Sarai Joga , Road Length: 16.7 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 SHARDA CONSTRUCTION(GSTN-09ABSFS3090H1ZM) 105617523.19 -14.18 90640958.40 Nine Crore Six Lakh Fourty Thousand Nine Hundred and Fifty Eight
2.00 M/S AWADH CONSTRUCTION(GSTN-09ABOPA1022B1ZF) 105617523.19 -17.23 87419623.94 Eight Crore Seventy Four Lakh Ninteen Thousand Six Hundred and Twenty Three
3.00 M/S SHYAMA CONSTRUCTION(GSTN-09ABRPY4097K1ZG) 105617523.19 -13.28 91591516.11 Nine Crore Fifteen Lakh Ninty One Thousand Five Hundred and Sixteen
4.00 m/s arvind shingh dhami(GSTN-09ABFFA6720PIZI) 105617523.19 -11.50 93471508.02 Nine Crore Thirty Four Lakh Seventy One Thousand Five Hundred and Eight
5.00 M/s Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 105617523.19 -11.13 93862292.86 Nine Crore Thirty Eight Lakh Sixty Two Thousand Two Hundred and Ninty Two
6.00 Janta Associates and Co. Ltd.(GSTN-09AABCJ3585H1ZC) 105617523.19 -9.90 95161388.39 Nine Crore Fifty One Lakh Sixty One Thousand Three Hundred and Eighty Eight
7.00 ARUN CONSTRUCTION(GSTN-NA) 105617523.19 -2.80 102660232.54 Ten Crore Twenty Six Lakh Sixty Thousand Two Hundred and Thirty Two
8.00 BHARDWAJ UNIBUILD PRIVATE LIMITED(GSTN-NA) 105617523.19 -.50 105089435.57 Ten Crore Fifty Lakh Eighty Nine Thousand Four Hundred and Thirty Five
9.00 M/S SAKSHI CONSTRUCTION(GSTN-NA) 105617523.19 -12.99 91897806.93 Nine Crore Eighteen Lakh Ninty Seven Thousand Eight Hundred and Six
10.00 M/S MUKESH CHANDRA YADAV(GSTN-NA) 105617523.19 -15.87 88856022.26 Eight Crore Eighty Eight Lakh Fifty Six Thousand Twenty Two
11.00 M/S RAKESH PRATAP SINGH CHAUHAN(GSTN-NA) 105617523.19 -12.70 92204097.74 Nine Crore Twenty Two Lakh Four Thousand Ninty Seven
Lowest Amount Quoted BY: M/S AWADH CONSTRUCTION(87419623.94)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69142 Tender ID: 2021_UPRRD_105864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AWADH CONSTRUCTION 87419623.94 L1
2 M/S MUKESH CHANDRA YADAV 88856022.26 L2
3 M/S SHARDA CONSTRUCTION 90640958.40 L3
4 M/S SHYAMA CONSTRUCTION 91591516.11 L4
5 M/S SAKSHI CONSTRUCTION 91897806.93 L5
6 M/S RAKESH PRATAP SINGH CHAUHAN 92204097.74 L6
7 m/s arvind shingh dhami 93471508.02 L7
8 M/s Ramsanehi and Sons 93862292.86 L8
9 Janta Associates and Co. Ltd. 95161388.39 L9
10 ARUN CONSTRUCTION 102660232.54 L10
11 BHARDWAJ UNIBUILD PRIVATE LIMITED 105089435.57 L11
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