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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-Finance | ₹4.0 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.1 Cr+₹5.4 L (1.35%)Rejected-Finance | ₹4.1 Cr+₹5.4 L (1.35%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.1 Cr+₹8.4 L (2.10%)Rejected-Finance | ₹4.1 Cr+₹8.4 L (2.10%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.1 Cr+₹10.1 L (2.51%)Rejected-Finance | ₹4.1 Cr+₹10.1 L (2.51%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.2 Cr+₹16.8 L (4.18%)Rejected-Finance | ₹4.2 Cr+₹16.8 L (4.18%) | L5 | Rejected-Finance Rejected |
Tender Value
₹5.3 Cr
EMD Value
₹10.6 L
Closing Date
14 Dec 2021, 12:00 pmClosed
SE RED LUCKNOW CIRCLE
SE RED LUCKNOW CIRCLE
Construction and Maintenance of of District Unnao Under Pkg No UP 69168 Road Maurawan Bihar (Km.7) Agarganj To Mureta via Topra
2021_UPRRD_114720_1
UP69168
Open Tender
CIVIL
Percentage
365 days
UNNAO
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹10.6 L
SE RED LUCKNOW CIRCLE
19 Jan 2022
19 Nov 2021
15 Dec 2021
19 Nov 2021
14 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: RUPESH KUMAR VERMA Created Date/Time: 04-Jan-2022 02:13 PM Tender Title: Construction and Maintenance of of District Unnao Under Pkg No UP 69168 Road Maurawan Bihar (Km.7) Agarganj To Mureta via Topra Tender ID: 2021_UPRRD_114720_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance of of District Unnao Under Pkg No UP 69168 Road Maurawan Bihar (Km.7) Agarganj To Mureta via Topra
NIT No: 5512 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAKSHI CONSTRUCTION(GSTN-NA) 47959617.54 -12.25 42084564.39 Four Crore Twenty Lakh Eighty Four Thousand Five Hundred and Sixty Four
2.00 M/s Krishna Kumar Tiwari(GSTN-NA) 47959617.54 -12.78 41830378.42 Four Crore Eighteen Lakh Thirty Thousand Three Hundred and Seventy Eight
3.00 SHARDA CONSTRUCTION(GSTN-NA) 47959617.54 -14.18 41158943.77 Four Crore Eleven Lakh Fifty Eight Thousand Nine Hundred and Fourty Three
4.00 Shri Ram Autar Singh(GSTN-NA) 47959617.54 -14.52 40995881.07 Four Crore Nine Lakh Ninty Five Thousand Eight Hundred and Eighty One
5.00 M/S MOHD UMAR KHAN(GSTN-NA) 47959617.54 -16.28 40151791.80 Four Crore One Lakh Fifty One Thousand Seven Hundred and Ninty One
6.00 SHAILENDRA BAHADUR SINGH INFRA PRIVATE LIMITED(GSTN-NA) 47959617.54 -15.15 40693735.48 Four Crore Six Lakh Ninty Three Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: M/S MOHD UMAR KHAN(40151791.80)
BOQ Summary Details Tender Title: Construction and Maintenance of of District Unnao Under Pkg No UP 69168 Road Maurawan Bihar (Km.7) Agarganj To Mureta via Topra Tender ID: 2021_UPRRD_114720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD UMAR KHAN 40151791.80 L1
2 SHAILENDRA BAHADUR SINGH INFRA PRIVATE LIMITED 40693735.48 L2
3 Shri Ram Autar Singh 40995881.07 L3
4 SHARDA CONSTRUCTION 41158943.77 L4
5 M/s Krishna Kumar Tiwari 41830378.42 L5
6 M/S SAKSHI CONSTRUCTION 42084564.39 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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