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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 CrAccepted-Finance | ₹6.4 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹6.5 Cr+₹13.0 L (2.05%)Rejected-Finance | ₹6.5 Cr+₹13.0 L (2.05%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹6.6 Cr+₹23.4 L (3.68%)Rejected-Finance | ₹6.6 Cr+₹23.4 L (3.68%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹6.6 Cr+₹24.1 L (3.79%)Rejected-Finance | ₹6.6 Cr+₹24.1 L (3.79%) | L4 | Rejected-Finance Rejected |
| 5 | L4₹6.6 Cr+₹24.1 L (3.79%)Rejected-Finance | ₹6.6 Cr+₹24.1 L (3.79%) | L4 | Rejected-Finance Rejected |
Tender Value
₹8.0 Cr
EMD Value
₹16.1 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-69153
2021_UPRRD_105886_1
UP69153
Open Tender
CIVIL
Percentage
365 days
UNNAO
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹16.1 L
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: SIRAJUDDIN AHMED KHAN Created Date/Time: 24-Mar-2021 01:17 PM Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69153 Tender ID: 2021_UPRRD_105886_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Unnao Under Package No : UP 69153 Name of Road : Mohan-Ajgain to Semara mau Sandana , Road Length: 11.5 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 M/S SHYAMA CONSTRUCTION(GSTN-09ABRPY4097K1ZG) 73241942.30 -13.28 63515412.36 Six Crore Thirty Five Lakh Fifteen Thousand Four Hundred and Tweleve
2.00 m/s arvind shingh dhami(GSTN-09ABFFA6720PIZI) 73241942.30 -11.50 64819118.94 Six Crore Fourty Eight Lakh Ninteen Thousand One Hundred and Eighteen
3.00 RAJEEV KUMAR SINGH(GSTN-09AYPPS1850D1Z5) 73241942.30 -8.52 67001728.82 Six Crore Seventy Lakh One Thousand Seven Hundred and Twenty Eight
4.00 Janta Associates and Co. Ltd.(GSTN-09AABCJ3585H1ZC) 73241942.30 -9.99 65925072.26 Six Crore Fifty Nine Lakh Twenty Five Thousand Seventy Two
5.00 M/s Deepak Kumar Agarwal(GSTN-NA) 73241942.30 -7.77 67551043.38 Six Crore Seventy Five Lakh Fifty One Thousand Fourty Three
6.00 devputra builders and costuction(GSTN-NA) 73241942.30 -10.09 65851830.32 Six Crore Fifty Eight Lakh Fifty One Thousand Eight Hundred and Thirty
7.00 BHARDWAJ UNIBUILD PRIVATE LIMITED(GSTN-NA) 73241942.30 -.50 72875732.59 Seven Crore Twenty Eight Lakh Seventy Five Thousand Seven Hundred and Thirty Two
8.00 M/s MAA VAISHNOO TRADERS(GSTN-NA) 73241942.30 -9.99 65925072.26 Six Crore Fifty Nine Lakh Twenty Five Thousand Seventy Two
9.00 ARUN CONSTRUCTION(GSTN-NA) 73241942.30 -2.20 71630619.57 Seven Crore Sixteen Lakh Thirty Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: M/S SHYAMA CONSTRUCTION(63515412.36)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69153 Tender ID: 2021_UPRRD_105886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHYAMA CONSTRUCTION 63515412.36 L1
2 m/s arvind shingh dhami 64819118.94 L2
3 devputra builders and costuction 65851830.32 L3
4 M/s MAA VAISHNOO TRADERS 65925072.26 L4
5 Janta Associates and Co. Ltd. 65925072.26 L4
6 RAJEEV KUMAR SINGH 67001728.82 L5
7 M/s Deepak Kumar Agarwal 67551043.38 L6
8 ARUN CONSTRUCTION 71630619.57 L7
9 BHARDWAJ UNIBUILD PRIVATE LIMITED 72875732.59 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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