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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-Finance | ₹2.2 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.2 Cr+₹1.1 L (0.50%)Rejected-Finance | ₹2.2 Cr+₹1.1 L (0.50%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.2 Cr+₹3.8 L (1.74%)Rejected-Finance | ₹2.2 Cr+₹3.8 L (1.74%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.2 Cr+₹5.7 L (2.61%)Rejected-Finance | ₹2.2 Cr+₹5.7 L (2.61%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.3 Cr+₹9.2 L (4.22%)Rejected-Finance | ₹2.3 Cr+₹9.2 L (4.22%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.6 Cr
EMD Value
₹9.3 L
Closing Date
28 Oct 2021, 12:00 pmClosed
SE RED LUCKNOW CIRCLE
SE RED LUCKNOW CIRCLE
Periodic Renewal and 5 Year Maintenance of Roads Under District Unnao, Package No 6925R
2021_UPRRD_113580_1
4897/Periodic Renewal/Unnao/21-22 dt 22-9-21
Open Tender
CIVIL
Percentage
90 days
Unnao
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹9.3 L
SE RED LUCKNOW CIRCLE
4 Dec 2021
9 Oct 2021
29 Oct 2021
9 Oct 2021
28 Oct 2021
16 Oct 2021
11 Oct 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: RUPESH KUMAR VERMA Created Date/Time: 16-Nov-2021 01:45 PM Tender Title: Periodic Renewal and 5 Year Maintenance of Roads Under District Unnao, Package No 6925R Tender ID: 2021_UPRRD_113580_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal and 5 Year Maintenance of Roads Under District Unnao, Package No 6925R Road A:LBB Road Km46 To Nizam Kheda., Road B:LBB Road Km 49 To Dubey Garhi, Road C:Ajgain to Munshi Ganj Part-1, Road D:NH25 Aasha Kheda To Jaitipur Via Bhaisoara. , Road E:Barolli Chouraha To Purawa Soharamau Road Via Asawar.
NIT No: 4897/T-193(3/3)/Periodic Renewal/UPRRDA/2021-22 dated 22.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHYAMA CONSTRUCTION(GSTN-09ABRPY4097K1ZG) 26255144.87 -15.08 22295869.02 Two Crore Twenty Two Lakh Ninty Five Thousand Eight Hundred and Sixty Nine
2.00 M/S Bharat Singh(GSTN-NA) 26255144.87 -11.10 23340823.79 Two Crore Thirty Three Lakh Fourty Thousand Eight Hundred and Twenty Three
3.00 TIRUPATI BALAJI CONSTRUCTION(GSTN-NA) 26255144.87 -13.01 22839350.52 Two Crore Twenty Eight Lakh Thirty Nine Thousand Three Hundred and Fifty
4.00 SHARDA CONSTRUCTION(GSTN-NA) 26255144.87 -16.53 21915169.42 Two Crore Ninteen Lakh Fifteen Thousand One Hundred and Sixty Nine
5.00 M/s Deepak Kumar Agarwal(GSTN-NA) 26255144.87 -16.11 22025441.03 Two Crore Twenty Lakh Twenty Five Thousand Four Hundred and Fourty One
6.00 M/S MOHD UMAR KHAN(GSTN-NA) 26255144.87 -14.35 22487531.58 Two Crore Twenty Four Lakh Eighty Seven Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: SHARDA CONSTRUCTION(21915169.42)
BOQ Summary Details Tender Title: Periodic Renewal and 5 Year Maintenance of Roads Under District Unnao, Package No 6925R Tender ID: 2021_UPRRD_113580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARDA CONSTRUCTION 21915169.42 L1
2 M/s Deepak Kumar Agarwal 22025441.03 L2
3 M/S SHYAMA CONSTRUCTION 22295869.02 L3
4 M/S MOHD UMAR KHAN 22487531.58 L4
5 TIRUPATI BALAJI CONSTRUCTION 22839350.52 L5
6 M/S Bharat Singh 23340823.79 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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