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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC | ₹3.4 Cr Quoted ₹2.7 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.8 Cr+₹9.1 L (3.32%)Rejected-Finance | ₹2.8 Cr+₹9.1 L (3.32%) | L2 | Rejected-Finance Rejected |
Tender Value
₹3.4 Cr
EMD Value
₹6.9 L
Closing Date
27 Apr 2022, 12:00 pmClosed
CEO UPRRDA LUCKNOW
CEO, UPRRDA, 4TH and 5TH FLOOR, GANNA KISAN SANSTHAN NEW BERRY ROAD, LUCKNOW.
Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57190 Bilgram Unnao Allahabad Rd. km. 224 Mamauli Road
2022_UPRRD_116562_46
7163/UPRRDA/PMGSY-3 Batch-1/21-22 DT 31-3-22
Open Tender
CIVIL
Percentage
365 days
Pratapgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹6.9 L
UPRRDA LUCKNOW
13 Sept 2022
4 Apr 2022
28 Apr 2022
4 Apr 2022
27 Apr 2022
12 Apr 2022
7 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Prasad Ram Created Date/Time: 09-Jun-2022 04:03 PM Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57190 Bilgram Unnao Allahabad Rd. km. 224 Mamauli Road Tender ID: 2022_UPRRD_116562_46
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Construction and Maintenance Works of District : Pratapgarh Under Package No : UP-57190 Name of Road : Bilgram Unnao Allahabad Rd. km. 224 Mamauli Road , Road Length: 5.12 KM
NIT No: 7163/UPRRDA/PMGSY-3 Batch-1/21-22 DT 31-3-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UMA CONTRACTOR(GSTN-NA) 28866458.81 -5.15 27379836.18 Two Crore Seventy Three Lakh Seventy Nine Thousand Eight Hundred and Thirty Six
2.00 M/S KAMDHENU CONSTRUCTION(GSTN-NA) 28866458.81 -2.00 28289129.63 Two Crore Eighty Two Lakh Eighty Nine Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S UMA CONTRACTOR(27379836.18)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Pratapgarh Under Pkg No UP 57190 Bilgram Unnao Allahabad Rd. km. 224 Mamauli Road Tender ID: 2022_UPRRD_116562_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMA CONTRACTOR 27379836.18 L1
2 M/S KAMDHENU CONSTRUCTION 28289129.63 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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