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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-Finance | ₹3.8 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.9 Cr+₹1.7 L (0.43%)Rejected-Finance | ₹3.9 Cr+₹1.7 L (0.43%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.2 Cr+₹37.5 L (9.77%)Rejected-Finance HIG 70 JP NAGAR REWA M P | REWA | MADHYA PRADESH | 486001 | ₹4.2 Cr+₹37.5 L (9.77%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.2 Cr+₹40.5 L (10.5%)Rejected-Finance | ₹4.2 Cr+₹40.5 L (10.5%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.2 Cr+₹40.6 L (10.6%)Rejected-Finance | ₹4.2 Cr+₹40.6 L (10.6%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.7 Cr
EMD Value
₹9.4 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-69150
2021_UPRRD_105883_1
UP69150
Open Tender
CIVIL
Percentage
365 days
UNNAO
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹9.4 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 01:13 PM Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69150 Tender ID: 2021_UPRRD_105883_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Unnao Under Package No : UP 69150 Name of Road : NH 25 to Rahmatpur via Chamrauli Than Khera , Road Length: 7 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 arvind shingh dhami(GSTN-09ABFFA6720PIZI) 42633932.48 -9.60 38541074.96 Three Crore Eighty Five Lakh Fourty One Thousand Seventy Four
2.00 M/s Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 42633932.48 -9.99 38374802.63 Three Crore Eighty Three Lakh Seventy Four Thousand Eight Hundred and Two
3.00 Agnihotri Builders and Suppliers(GSTN-NA) 42633932.48 -.35 42484713.72 Four Crore Twenty Four Lakh Eighty Four Thousand Seven Hundred and Thirteen
4.00 M/s Deepak Kumar Agarwal(GSTN-NA) 42633932.48 -.47 42433553.00 Four Crore Twenty Four Lakh Thirty Three Thousand Five Hundred and Fifty Three
5.00 M/s S.K. Enterprises(GSTN-NA) 42633932.48 -.10 42591298.55 Four Crore Twenty Five Lakh Ninty One Thousand Two Hundred and Ninty Eight
6.00 BHARDWAJ UNIBUILD PRIVATE LIMITED(GSTN-NA) 42633932.48 -.50 42420762.82 Four Crore Twenty Four Lakh Twenty Thousand Seven Hundred and Sixty Two
7.00 ARUN CONSTRUCTION(GSTN-NA) 42633932.48 -1.20 42122325.29 Four Crore Twenty One Lakh Twenty Two Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Ramsanehi and Sons(38374802.63)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69150 Tender ID: 2021_UPRRD_105883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramsanehi and Sons 38374802.63 L1
2 m/s arvind shingh dhami 38541074.96 L2
3 ARUN CONSTRUCTION 42122325.29 L3
4 BHARDWAJ UNIBUILD PRIVATE LIMITED 42420762.82 L4
5 M/s Deepak Kumar Agarwal 42433553.00 L5
6 Agnihotri Builders and Suppliers 42484713.72 L6
7 M/s S.K. Enterprises 42591298.55 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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