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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-Finance | ₹2.2 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.2 Cr+₹3.4 L (1.56%)Rejected-Finance | ₹2.2 Cr+₹3.4 L (1.56%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.3 Cr+₹8.7 L (4.00%)Rejected-Finance | ₹2.3 Cr+₹8.7 L (4.00%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.3 Cr+₹10.9 L (4.99%)Rejected-Finance | ₹2.3 Cr+₹10.9 L (4.99%) | L4 | Rejected-Finance Rejected |
Tender Value
₹4.3 Cr
EMD Value
₹8.7 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 6926R
2021_UPRRD_113580_2
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
₹8.7 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 01:46 PM Tender Title: Periodic Renewal and 5 Year Maintenance of Roads Under District Unnao, Package No 6926R Tender ID: 2021_UPRRD_113580_2
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal and 5 Year Maintenance of Roads Under District Unnao, Package No 6926R Road A:SRC Road Km28 To Nawai Buzurg, Road B:Kanigoanwa Road Khanpur Newada Via Janhageerpur , Road C:SRC Road Km37 Madarpur Kaliya to Budhanpur., Road D:Hasanganj Miyaganj To Meerpur Bhabhu, Road E:Hasanganj Munshiganj Road To Taigapur., Road F:LBB Road Via bahlolpur,Mahrajpur To Umarpur Bakhtouri., Road G:Bangarmau Sandila Road To Tikkan Kheda Up To Garaha., Road H:Bangarmau Sandila Road To Madarpur., Road I:Jagat Nagar To sahajani.
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) 25195701.17 -13.56 21779164.09 Two Crore Seventeen Lakh Seventy Nine Thousand One Hundred and Sixty Four
2.00 M/s Deepak Kumar Agarwal(GSTN-NA) 25195701.17 -12.21 22119306.06 Two Crore Twenty One Lakh Ninteen Thousand Three Hundred and Six
3.00 M/S MOHD UMAR KHAN(GSTN-NA) 25195701.17 -9.25 22865098.81 Two Crore Twenty Eight Lakh Sixty Five Thousand Ninty Eight
4.00 M/S Bharat Singh(GSTN-NA) 25195701.17 -10.10 22650935.35 Two Crore Twenty Six Lakh Fifty Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: M/S Udai Construction(21779164.09)
BOQ Summary Details Tender Title: Periodic Renewal and 5 Year Maintenance of Roads Under District Unnao, Package No 6926R Tender ID: 2021_UPRRD_113580_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Udai Construction 21779164.09 L1
2 M/s Deepak Kumar Agarwal 22119306.06 L2
3 M/S Bharat Singh 22650935.35 L3
4 M/S MOHD UMAR KHAN 22865098.81 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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