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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-Finance | ₹4.2 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.3 Cr+₹4.1 L (0.97%)Rejected-Finance | ₹4.3 Cr+₹4.1 L (0.97%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.3 Cr+₹10.4 L (2.47%)Rejected-Finance | ₹4.3 Cr+₹10.4 L (2.47%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.4 Cr+₹18.1 L (4.30%)Rejected-Finance N A | NA | NA | 121004 | ₹4.4 Cr+₹18.1 L (4.30%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.6 Cr+₹37.5 L (8.88%)Rejected-Finance HIG 70 JP NAGAR REWA M P | REWA | MADHYA PRADESH | 486001 | ₹4.6 Cr+₹37.5 L (8.88%) | L5 | Rejected-Finance Rejected |
Tender Value
₹5.1 Cr
EMD Value
₹10.2 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-69157
2021_UPRRD_105890_1
UP69157
Open Tender
CIVIL
Percentage
365 days
Unnao
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹10.2 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 01:27 PM Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69157 Tender ID: 2021_UPRRD_105890_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Unnao Under Package No : UP 69157 Name of Road : Mohan - Aurs to Rasul Pur Bakiya , Road Length: 6.8 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 Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 46888571.21 -9.12 42612333.52 Four Crore Twenty Six Lakh Tweleve Thousand Three Hundred and Thirty Three
2.00 RAJEEV KUMAR SINGH(GSTN-09AYPPS1850D1Z5) 46888571.21 -6.12 44018990.65 Four Crore Fourty Lakh Eighteen Thousand Nine Hundred and Ninty
3.00 Shri Ram Autar Singh(GSTN-NA) 46888571.21 -9.99 42204402.95 Four Crore Twenty Two Lakh Four Thousand Four Hundred and Two
4.00 ARUN CONSTRUCTION(GSTN-NA) 46888571.21 -2.00 45950799.79 Four Crore Fifty Nine Lakh Fifty Thousand Seven Hundred and Ninty Nine
5.00 BHARDWAJ UNIBUILD PRIVATE LIMITED(GSTN-NA) 46888571.21 -.50 46654128.35 Four Crore Sixty Six Lakh Fifty Four Thousand One Hundred and Twenty Eight
6.00 M/s Deepak Kumar Agarwal(GSTN-NA) 46888571.21 -7.77 43245329.23 Four Crore Thirty Two Lakh Fourty Five Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: Shri Ram Autar Singh(42204402.95)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69157 Tender ID: 2021_UPRRD_105890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Ram Autar Singh 42204402.95 L1
2 M/s Ramsanehi and Sons 42612333.52 L2
3 M/s Deepak Kumar Agarwal 43245329.23 L3
4 RAJEEV KUMAR SINGH 44018990.65 L4
5 ARUN CONSTRUCTION 45950799.79 L5
6 BHARDWAJ UNIBUILD PRIVATE LIMITED 46654128.35 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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