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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-Finance HIG 70 JP NAGAR REWA M P | REWA | MADHYA PRADESH | 486001 | ₹3.9 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.0 Cr+₹15.9 L (4.11%)Rejected-Finance | ₹4.0 Cr+₹15.9 L (4.11%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.4 Cr+₹56.8 L (14.7%)Rejected-Finance | ₹4.4 Cr+₹56.8 L (14.7%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.5 Cr+₹62.2 L (16.1%)Rejected-Finance N A | NA | NA | 121004 | ₹4.5 Cr+₹62.2 L (16.1%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.5 Cr+₹67.1 L (17.4%)Rejected-Finance | ₹4.5 Cr+₹67.1 L (17.4%) | L5 | Rejected-Finance Rejected |
Tender Value
₹5.5 Cr
EMD Value
₹11.1 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 69178 Road NH-25 Chamrauli To Bicchiya
2021_UPRRD_114726_1
UP69178
Open Tender
CIVIL
Percentage
365 days
UNNAO
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹11.1 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 02:29 PM Tender Title: Construction and Maintenance of of District Unnao Under Pkg No UP 69178 Road NH-25 Chamrauli To Bicchiya Tender ID: 2021_UPRRD_114726_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance of of District Unnao Under Pkg No UP 69178 Road NH-25 Chamrauli To Bicchiya
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 Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 50443986.48 -10.15 45323921.85 Four Crore Fifty Three Lakh Twenty Three Thousand Nine Hundred and Twenty One
2.00 M/S GOVERDHAN ASSOCIATES(GSTN-09ADQPA4526Q2ZY) 50443986.48 -20.30 40203857.22 Four Crore Two Lakh Three Thousand Eight Hundred and Fifty Seven
3.00 RAJEEV KUMAR SINGH(GSTN-09AYPPS1850D1Z5) 50443986.48 -11.12 44834615.18 Four Crore Fourty Eight Lakh Thirty Four Thousand Six Hundred and Fifteen
4.00 ARUN CONSTRUCTION(GSTN-NA) 50443986.48 -23.45 38614871.65 Three Crore Eighty Six Lakh Fourteen Thousand Eight Hundred and Seventy One
5.00 devputra builders and costuction(GSTN-NA) 50443986.48 -12.19 44294864.53 Four Crore Fourty Two Lakh Ninty Four Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: ARUN CONSTRUCTION(38614871.65)
BOQ Summary Details Tender Title: Construction and Maintenance of of District Unnao Under Pkg No UP 69178 Road NH-25 Chamrauli To Bicchiya Tender ID: 2021_UPRRD_114726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN CONSTRUCTION 38614871.65 L1
2 M/S GOVERDHAN ASSOCIATES 40203857.22 L2
3 devputra builders and costuction 44294864.53 L3
4 RAJEEV KUMAR SINGH 44834615.18 L4
5 M/s Ramsanehi and Sons 45323921.85 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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