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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.5 LAccepted-Finance | ₹88.5 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹93.9 L+₹5.4 L (6.09%)Rejected-Finance | ₹93.9 L+₹5.4 L (6.09%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.1 Cr+₹19.4 L (21.9%)Rejected-Finance | ₹1.1 Cr+₹19.4 L (21.9%) | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
₹2.0 Cr
EMD Value
₹4.1 L
Closing Date
16 Oct 2020, 12:00 pmClosed
SE RED Lucknow Circle
SE RED Lucknow Circle
Renewal and Routine Maintenance for 5 year of Pkg No UP 6921 R Under District Unnao
2020_UPRRD_100356_4
1942 /RED/Computer/File PMGSY2020-21 Dated 17
Open Tender
CIVIL
Percentage
90 days
Unnao
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA Lucknow
₹4.1 L
13 Nov 2020
28 Sept 2020
16 Oct 2020
28 Sept 2020
16 Oct 2020
28 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: RUPESH KUMAR VERMA Created Date/Time: 26-Oct-2020 02:04 PM Tender Title: Renewal and Routine Maintenance for 5 year of Pkg No UP 6921 R Under District Unnao Tender ID: 2020_UPRRD_100356_4
Tender Inviting Authority: Superitending Engineer, Rural Engineering Department, Circle Lucknow
Name of Work: Renewal and Routine Maintenance for 5 year of Pakage No 6921 ROAD A:Ganj Muradabad Rani pur grant To Azampur (0.650 Km) Old Package :UP6968, ROAD B:L 053 Bangarmau Sandila Roshanabad To Jatpur Belthra (4.68 Km) Old Package :UP6968, ROAD C:L027 Bangarmau Sandila Gauriya Road To Tamaurya Khurd via Pasiyan Kheda (1.40 Km) Old Package :UP6996, ROAD D:L029 Ugo Guariya Kala Road To Asharfabad (2.95 Km) Old Package :UP6996, ROAD E:L 088 Jagat Nagar Sahjani To Akabarpur Saing. Chaugama (3.10 Km) Old Package :UP6997
NIT No: 1942 /RED/Computer/File PMGSY(PM)/2020-21 Dated:17.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Udai Construction 10796677.87 -18.06 8846797.85 Eighty Eight Lakh Fourty Six Thousand Seven Hundred and Ninty Seven
2.00 Shiv Shankar Kushwaha 10796677.87 -13.07 9385552.07 Ninty Three Lakh Eighty Five Thousand Five Hundred and Fifty Two
3.00 M/s Awasthi Builders 10796677.87 -.10 10785881.19 One Crore Seven Lakh Eighty Five Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: M/S Udai Construction(8846797.85)
BOQ Summary Details Tender Title: Renewal and Routine Maintenance for 5 year of Pkg No UP 6921 R Under District Unnao Tender ID: 2020_UPRRD_100356_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Udai Construction 8846797.85 L1
2 Shiv Shankar Kushwaha 9385552.07 L2
3 M/s Awasthi Builders 10785881.19 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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