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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-Finance N A | NA | NA | 121004 | ₹3.9 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.1 Cr+₹18.4 L (4.71%)Rejected-Finance HIG 70 JP NAGAR REWA M P | REWA | MADHYA PRADESH | 486001 | ₹4.1 Cr+₹18.4 L (4.71%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.1 Cr+₹23.3 L (5.99%)Rejected-Finance | ₹4.1 Cr+₹23.3 L (5.99%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.1 Cr+₹23.7 L (6.09%)Rejected-Finance | ₹4.1 Cr+₹23.7 L (6.09%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.1 Cr+₹24.3 L (6.23%)Rejected-Finance | ₹4.1 Cr+₹24.3 L (6.23%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.5 Cr
EMD Value
₹9.1 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-69143
2021_UPRRD_105870_1
UP69143
Open Tender
CIVIL
Percentage
365 days
Unnao
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹9.1 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 01:01 PM Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69143 Tender ID: 2021_UPRRD_105870_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Unnao Under Package No : UP 69143 Name of Road : T06 Kushmbi via Nawabganj to Ahiam Khera , Road Length: 6.1 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 RAJEEV KUMAR SINGH(GSTN-09AYPPS1850D1Z5) 41518930.00 -6.12 38977971.48 Three Crore Eighty Nine Lakh Seventy Seven Thousand Nine Hundred and Seventy One
2.00 M/s S.K. Enterprises(GSTN-NA) 41518930.00 -.08 41485714.86 Four Crore Fourteen Lakh Eighty Five Thousand Seven Hundred and Fourteen
3.00 Agnihotri Builders and Suppliers(GSTN-NA) 41518930.00 -.40 41352854.28 Four Crore Thirteen Lakh Fifty Two Thousand Eight Hundred and Fifty Four
4.00 M/s Deepak Kumar Agarwal(GSTN-NA) 41518930.00 -.27 41406828.89 Four Crore Fourteen Lakh Six Thousand Eight Hundred and Twenty Eight
5.00 ARUN CONSTRUCTION(GSTN-NA) 41518930.00 -1.70 40813108.19 Four Crore Eight Lakh Thirteen Thousand One Hundred and Eight
6.00 BHARDWAJ UNIBUILD PRIVATE LIMITED(GSTN-NA) 41518930.00 -.50 41311335.35 Four Crore Thirteen Lakh Eleven Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: RAJEEV KUMAR SINGH(38977971.48)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69143 Tender ID: 2021_UPRRD_105870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV KUMAR SINGH 38977971.48 L1
2 ARUN CONSTRUCTION 40813108.19 L2
3 BHARDWAJ UNIBUILD PRIVATE LIMITED 41311335.35 L3
4 Agnihotri Builders and Suppliers 41352854.28 L4
5 M/s Deepak Kumar Agarwal 41406828.89 L5
6 M/s S.K. Enterprises 41485714.86 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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