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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-Finance HIG 70 JP NAGAR REWA M P | REWA | MADHYA PRADESH | 486001 | ₹3.8 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.1 Cr+₹28.9 L (7.63%)Rejected-Finance | ₹4.1 Cr+₹28.9 L (7.63%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.2 Cr+₹41.3 L (10.9%)Rejected-Finance | ₹4.2 Cr+₹41.3 L (10.9%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.2 Cr+₹46.2 L (12.2%)Rejected-Finance | ₹4.2 Cr+₹46.2 L (12.2%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.3 Cr+₹47.8 L (12.6%)Rejected-Finance | ₹4.3 Cr+₹47.8 L (12.6%) | L5 | Rejected-Finance Rejected |
Tender Value
₹5.4 Cr
EMD Value
₹10.8 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 69169 Road LBB Road (km.64) To Kursat Minor via Kulha Ataura Road
2021_UPRRD_114721_1
UP69169
Open Tender
CIVIL
Percentage
365 days
UNNAO
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹10.8 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 02:14 PM Tender Title: Construction and Maintenance of of District Unnao Under Pkg No UP 69169 Road LBB Road (km.64) To Kursat Minor via Kulha Ataura Road Tender ID: 2021_UPRRD_114721_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance of of District Unnao Under Pkg No UP 69169 Road LBB Road (km.64) To Kursat Minor via Kulha Ataura Road
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 Strong Construction(GSTN-09AAHFM8003G1ZC) 48586541.62 -11.50 42999089.33 Four Crore Twenty Nine Lakh Ninty Nine Thousand Eighty Nine
2.00 M/s Deepak Kumar Agarwal(GSTN-NA) 48586541.62 -12.27 42624972.96 Four Crore Twenty Six Lakh Twenty Four Thousand Nine Hundred and Seventy Two
3.00 ARUN CONSTRUCTION(GSTN-NA) 48586541.62 -22.10 37848915.92 Three Crore Seventy Eight Lakh Fourty Eight Thousand Nine Hundred and Fifteen
4.00 M/s MAA VAISHNOO TRADERS(GSTN-NA) 48586541.62 -13.59 41983630.61 Four Crore Ninteen Lakh Eighty Three Thousand Six Hundred and Thirty
5.00 OM PRAKASH CHAUBEY(GSTN-NA) 48586541.62 -12.60 42464637.38 Four Crore Twenty Four Lakh Sixty Four Thousand Six Hundred and Thirty Seven
6.00 KAISER CONSTRUCTION ENGINEERS AND CONTRACTORS PRIVATE LIMITED(GSTN-NA) 48586541.62 -16.16 40734956.49 Four Crore Seven Lakh Thirty Four Thousand Nine Hundred and Fifty Six
7.00 M/s Shri Construction(GSTN-NA) 48586541.62 -9.99 43732746.11 Four Crore Thirty Seven Lakh Thirty Two Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: ARUN CONSTRUCTION(37848915.92)
BOQ Summary Details Tender Title: Construction and Maintenance of of District Unnao Under Pkg No UP 69169 Road LBB Road (km.64) To Kursat Minor via Kulha Ataura Road Tender ID: 2021_UPRRD_114721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN CONSTRUCTION 37848915.92 L1
2 KAISER CONSTRUCTION ENGINEERS AND CONTRACTORS PRIVATE LIMITED 40734956.49 L2
3 M/s MAA VAISHNOO TRADERS 41983630.61 L3
4 OM PRAKASH CHAUBEY 42464637.38 L4
5 M/s Deepak Kumar Agarwal 42624972.96 L5
6 M/s Strong Construction 42999089.33 L6
7 M/s Shri Construction 43732746.11 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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