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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-Finance | ₹4.5 Cr | L1 | Accepted-Finance Accepted |
| 2 | l2₹4.6 Cr+₹10.7 L (2.35%)Rejected-Finance | ₹4.6 Cr+₹10.7 L (2.35%) | l2 | Rejected-Finance Rejected |
| 3 | l3₹5.1 Cr+₹54.6 L (12.0%)Rejected-Finance 1421 7Y BLOCK KIDWAI NAGAR KANPUR NAGAR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹5.1 Cr+₹54.6 L (12.0%) | l3 | Rejected-Finance Rejected |
| 4 | l4₹5.1 Cr+₹57.2 L (12.6%)Rejected-Finance | ₹5.1 Cr+₹57.2 L (12.6%) | l4 | Rejected-Finance Rejected |
Tender Value
₹5.6 Cr
EMD Value
₹11.2 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-69138
2021_UPRRD_105860_1
UP69138
Open Tender
CIVIL
Percentage
365 days
Unnao
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹11.2 L
Yes
16 Mar 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: RUPESH KUMAR VERMA Created Date/Time: 05-Mar-2021 03:28 PM Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69138 Tender ID: 2021_UPRRD_105860_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Unnao Under Package No : UP 69138 Name of Road : NH 31 Indemau to Kandiyani via Umakhera , Road Length: 8 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 Krishna Kumar Tiwari(GSTN-NA) 51056074.18 -11.20 45337793.87 Four Crore Fifty Three Lakh Thirty Seven Thousand Seven Hundred and Ninty Three
2.00 M/S MOHD UMAR KHAN(GSTN-NA) 51056074.18 -9.11 46404865.82 Four Crore Sixty Four Lakh Four Thousand Eight Hundred and Sixty Five
3.00 M/s Sardar Singh and Company(GSTN-NA) 51056074.18 -.51 50795688.20 Five Crore Seven Lakh Ninty Five Thousand Six Hundred and Eighty Eight
4.00 Shri Ram Autar Singh(GSTN-NA) 51056074.18 0.00 51056074.18 Five Crore Ten Lakh Fifty Six Thousand Seventy Four
Lowest Amount Quoted BY: M/s Krishna Kumar Tiwari(45337793.87)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69138 Tender ID: 2021_UPRRD_105860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Kumar Tiwari 45337793.87 L1
2 M/S MOHD UMAR KHAN 46404865.82 L2
3 M/s Sardar Singh and Company 50795688.20 L3
4 Shri Ram Autar Singh 51056074.18 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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