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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-Finance HIG 70 JP NAGAR REWA M P | REWA | MADHYA PRADESH | 486001 | ₹4.0 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.3 Cr+₹27.7 L (6.90%)Rejected-Finance | ₹4.3 Cr+₹27.7 L (6.90%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.5 Cr+₹49.1 L (12.2%)Rejected-Finance | ₹4.5 Cr+₹49.1 L (12.2%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.6 Cr+₹58.7 L (14.6%)Rejected-Finance N A | NA | NA | 121004 | ₹4.6 Cr+₹58.7 L (14.6%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.6 Cr+₹60.6 L (15.1%)Rejected-Finance | ₹4.6 Cr+₹60.6 L (15.1%) | L5 | Rejected-Finance Rejected |
Tender Value
₹5.7 Cr
EMD Value
₹11.4 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 69175 Road NH 31 Km 20 S Karan To Sumaraha
2021_UPRRD_114728_1
UP69175
Open Tender
CIVIL
Percentage
365 days
UNNAO
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹11.4 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 02:25 PM Tender Title: Construction and Maintenance of of District Unnao Under Pkg No UP 69175 Road NH 31 Km 20 S Karan To Sumaraha Tender ID: 2021_UPRRD_114728_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance of of District Unnao Under Pkg No UP 69175 Road NH 31 Km 20 S Karan To Sumaraha
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 Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 51804699.69 -10.75 46235694.47 Four Crore Sixty Two Lakh Thirty Five Thousand Six Hundred and Ninty Four
2.00 RAJEEV KUMAR SINGH(GSTN-09AYPPS1850D1Z5) 51804699.69 -11.12 46044017.08 Four Crore Sixty Lakh Fourty Four Thousand Seventeen
3.00 ARUN CONSTRUCTION(GSTN-NA) 51804699.69 -22.45 40174544.61 Four Crore One Lakh Seventy Four Thousand Five Hundred and Fourty Four
4.00 M/S SAKSHI CONSTRUCTION(GSTN-NA) 51804699.69 -12.98 45080449.67 Four Crore Fifty Lakh Eighty Thousand Four Hundred and Fourty Nine
5.00 M/s RAMESH SINGH(GSTN-NA) 51804699.69 -17.10 42946096.04 Four Crore Twenty Nine Lakh Fourty Six Thousand Ninty Six
Lowest Amount Quoted BY: ARUN CONSTRUCTION(40174544.61)
BOQ Summary Details Tender Title: Construction and Maintenance of of District Unnao Under Pkg No UP 69175 Road NH 31 Km 20 S Karan To Sumaraha Tender ID: 2021_UPRRD_114728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN CONSTRUCTION 40174544.61 L1
2 M/s RAMESH SINGH 42946096.04 L2
3 M/S SAKSHI CONSTRUCTION 45080449.67 L3
4 RAJEEV KUMAR SINGH 46044017.08 L4
5 M/s Ramsanehi and Sons 46235694.47 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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