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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrAccepted-Finance | ₹4.8 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.8 Cr+₹3.3 L (0.70%)Rejected-Finance | ₹4.8 Cr+₹3.3 L (0.70%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.9 Cr+₹14.3 L (2.99%)Rejected-Finance | ₹4.9 Cr+₹14.3 L (2.99%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.9 Cr+₹16.4 L (3.43%)Rejected-Finance | ₹4.9 Cr+₹16.4 L (3.43%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹5.4 Cr+₹62.4 L (13.0%)Rejected-Finance HIG 70 JP NAGAR REWA M P | REWA | MADHYA PRADESH | 486001 | ₹5.4 Cr+₹62.4 L (13.0%) | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹11.9 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-69140
2021_UPRRD_105862_1
UP69140
Open Tender
CIVIL
Percentage
365 days
Unnao
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹11.9 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: RUPESH KUMAR VERMA Created Date/Time: 24-Mar-2021 12:50 PM Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69140 Tender ID: 2021_UPRRD_105862_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Unnao Under Package No : UP 69140 Name of Road : NH 25 From Km 1 to Pindari , Road Length: 7.7 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 SHARDA CONSTRUCTION(GSTN-09ABSFS3090H1ZM) 54735441.48 -12.60 47838775.85 Four Crore Seventy Eight Lakh Thirty Eight Thousand Seven Hundred and Seventy Five
2.00 m/s arvind shingh dhami(GSTN-09ABFFA6720PIZI) 54735441.48 -9.60 49480839.10 Four Crore Ninty Four Lakh Eighty Thousand Eight Hundred and Thirty Nine
3.00 Prathmesh Constructions(GSTN-NA) 54735441.48 -.25 54598602.88 Five Crore Fourty Five Lakh Ninty Eight Thousand Six Hundred and Two
4.00 M/s MAA VAISHNOO TRADERS(GSTN-NA) 54735441.48 -9.99 49267370.88 Four Crore Ninty Two Lakh Sixty Seven Thousand Three Hundred and Seventy
5.00 ARUN CONSTRUCTION(GSTN-NA) 54735441.48 -1.20 54078616.18 Five Crore Fourty Lakh Seventy Eight Thousand Six Hundred and Sixteen
6.00 M/s Deepak Kumar Agarwal(GSTN-NA) 54735441.48 -.37 54532920.35 Five Crore Fourty Five Lakh Thirty Two Thousand Nine Hundred and Twenty
7.00 M/S SAKSHI CONSTRUCTION(GSTN-NA) 54735441.48 -11.99 48172662.05 Four Crore Eighty One Lakh Seventy Two Thousand Six Hundred and Sixty Two
8.00 BHARDWAJ UNIBUILD PRIVATE LIMITED(GSTN-NA) 54735441.48 -.50 54461764.27 Five Crore Fourty Four Lakh Sixty One Thousand Seven Hundred and Sixty Four
9.00 M/s S.K. Enterprises(GSTN-NA) 54735441.48 -.09 54686179.58 Five Crore Fourty Six Lakh Eighty Six Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S SHARDA CONSTRUCTION(47838775.85)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69140 Tender ID: 2021_UPRRD_105862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARDA CONSTRUCTION 47838775.85 L1
2 M/S SAKSHI CONSTRUCTION 48172662.05 L2
3 M/s MAA VAISHNOO TRADERS 49267370.88 L3
4 m/s arvind shingh dhami 49480839.10 L4
5 ARUN CONSTRUCTION 54078616.18 L5
6 BHARDWAJ UNIBUILD PRIVATE LIMITED 54461764.27 L6
7 M/s Deepak Kumar Agarwal 54532920.35 L7
8 Prathmesh Constructions 54598602.88 L8
9 M/s S.K. Enterprises 54686179.58 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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