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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-Finance | ₹2.0 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.1 Cr+₹6.5 L (3.29%)Rejected-Finance | ₹2.1 Cr+₹6.5 L (3.29%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.1 Cr+₹8.2 L (4.11%)Rejected-Finance | ₹2.1 Cr+₹8.2 L (4.11%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.2 Cr+₹21.4 L (10.7%)Rejected-Finance | ₹2.2 Cr+₹21.4 L (10.7%) | L4 | Rejected-Finance Rejected |
Tender Value
₹4.2 Cr
EMD Value
₹8.4 L
Closing Date
28 Oct 2021, 12:00 pmClosed
SE RED LUCKNOW CIRCLE
SE RED LUCKNOW CIRCLE
Periodic Renewal and 5 Year Maintenance of Roads Under District Unnao, Package No 6927R
2021_UPRRD_113580_3
4897/Periodic Renewal/Unnao/21-22 dt 22-9-21
Open Tender
CIVIL
Percentage
90 days
Unnao
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹8.4 L
SE RED LUCKNOW CIRCLE
4 Dec 2021
9 Oct 2021
29 Oct 2021
9 Oct 2021
28 Oct 2021
16 Oct 2021
11 Oct 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: RUPESH KUMAR VERMA Created Date/Time: 16-Nov-2021 01:47 PM Tender Title: Periodic Renewal and 5 Year Maintenance of Roads Under District Unnao, Package No 6927R Tender ID: 2021_UPRRD_113580_3
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal and 5 Year Maintenance of Roads Under District Unnao, Package No 6927R Road A:Jamal Nagar To Kali Mitti Daboulli Road Via Dadalaha Part-2, Road B:Bangar mau sandila Road To Roshnabad., Road C:Bangar mau sandila Road To sahadani, Pallia,Rasoolpur, Surseni LBB Rd Km83.
NIT No: 4897/T-193(3/3)/Periodic Renewal/UPRRDA/2021-22 dated 22.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Udai Construction(GSTN-09ASVPS0672B1ZD) 23706991.32 -12.66 20705686.22 Two Crore Seven Lakh Five Thousand Six Hundred and Eighty Six
2.00 M/S Bharat Singh(GSTN-NA) 23706991.32 -7.10 22023794.94 Two Crore Twenty Lakh Twenty Three Thousand Seven Hundred and Ninty Four
3.00 M/s Deepak Kumar Agarwal(GSTN-NA) 23706991.32 -16.11 19887795.02 One Crore Ninty Eight Lakh Eighty Seven Thousand Seven Hundred and Ninty Five
4.00 M/S MOHD UMAR KHAN(GSTN-NA) 23706991.32 -13.35 20542107.98 Two Crore Five Lakh Fourty Two Thousand One Hundred and Seven
Lowest Amount Quoted BY: M/s Deepak Kumar Agarwal(19887795.02)
BOQ Summary Details Tender Title: Periodic Renewal and 5 Year Maintenance of Roads Under District Unnao, Package No 6927R Tender ID: 2021_UPRRD_113580_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Deepak Kumar Agarwal 19887795.02 L1
2 M/S MOHD UMAR KHAN 20542107.98 L2
3 M/S Udai Construction 20705686.22 L3
4 M/S Bharat Singh 22023794.94 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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