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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.8 Cr+₹3.4 L (1.24%)Rejected-Finance | ₹2.8 Cr+₹3.4 L (1.24%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.8 Cr+₹3.5 L (1.26%)Rejected-Finance | ₹2.8 Cr+₹3.5 L (1.26%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.8 Cr+₹3.6 L (1.30%)Rejected-Finance | ₹2.8 Cr+₹3.6 L (1.30%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.9 Cr+₹12.6 L (4.61%)Rejected-Finance | ₹2.9 Cr+₹12.6 L (4.61%) | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹6.8 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-69131
2021_UPRRD_105804_1
UP69131
Open Tender
CIVIL
Percentage
365 days
Unnao
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹6.8 L
Yes
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: Rajesh Sachan Created Date/Time: 24-Mar-2021 12:40 PM Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69131 Tender ID: 2021_UPRRD_105804_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Unnao Under Package No : UP 69131 Name of Road : NH25 Bhagi Khera Kewana Khajapur to Kanhaipur , Road Length: 5 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 JITENDRA KUMAR SINGH(GSTN-09BVRPS9214F1ZY) 30809149.97 -10.01 27725154.06 Two Crore Seventy Seven Lakh Twenty Five Thousand One Hundred and Fifty Four
2.00 TIRUPATI BALAJI CONSTRUCTION(GSTN-NA) 30809149.97 -9.99 27731315.89 Two Crore Seventy Seven Lakh Thirty One Thousand Three Hundred and Fifteen
3.00 M/S VIVEK PANDEY TRADERS(GSTN-NA) 30809149.97 -7.01 28649428.56 Two Crore Eighty Six Lakh Fourty Nine Thousand Four Hundred and Twenty Eight
4.00 m/s sudha singh(GSTN-NA) 30809149.97 -9.95 27743639.55 Two Crore Seventy Seven Lakh Fourty Three Thousand Six Hundred and Thirty Nine
5.00 M/s S.K. Enterprises(GSTN-NA) 30809149.97 -.35 30701317.95 Three Crore Seven Lakh One Thousand Three Hundred and Seventeen
6.00 ASHUTOSH SHUKLA(GSTN-NA) 30809149.97 -11.11 27386253.41 Two Crore Seventy Three Lakh Eighty Six Thousand Two Hundred and Fifty Three
7.00 Agnihotri Builders and Suppliers(GSTN-NA) 30809149.97 -.10 30778340.82 Three Crore Seven Lakh Seventy Eight Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: ASHUTOSH SHUKLA(27386253.41)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69131 Tender ID: 2021_UPRRD_105804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHUTOSH SHUKLA 27386253.41 L1
2 JITENDRA KUMAR SINGH 27725154.06 L2
3 TIRUPATI BALAJI CONSTRUCTION 27731315.89 L3
4 m/s sudha singh 27743639.55 L4
5 M/S VIVEK PANDEY TRADERS 28649428.56 L5
6 M/s S.K. Enterprises 30701317.95 L6
7 Agnihotri Builders and Suppliers 30778340.82 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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