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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-Finance | ₹3.5 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.5 Cr+₹4.6 L (1.33%)Rejected-Finance | ₹3.5 Cr+₹4.6 L (1.33%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.6 Cr+₹9.8 L (2.81%)Rejected-Finance | ₹3.6 Cr+₹9.8 L (2.81%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.6 Cr+₹13.8 L (3.94%)Rejected-Finance | ₹3.6 Cr+₹13.8 L (3.94%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.7 Cr+₹16.0 L (4.59%)Rejected-Finance | ₹3.7 Cr+₹16.0 L (4.59%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.7 Cr
EMD Value
₹9.3 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 69162 Road Baijamau To Jajampur Trisa via Mokhamganj Road.
2021_UPRRD_114715_1
UP69162
Open Tender
CIVIL
Percentage
365 days
UNNAO
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹9.3 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 02:06 PM Tender Title: Construction and Maintenance of of District Unnao Under Pkg No UP 69162 Road Baijamau To Jajampur Trisa via Mokhamganj Road. Tender ID: 2021_UPRRD_114715_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance of of District Unnao Under Pkg No UP 69162 Road Baijamau To Jajampur Trisa via Mokhamganj Road.
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 SHYAMA CONSTRUCTION(GSTN-09ABRPY4097K1ZG) 42233702.35 -14.09 36282973.69 Three Crore Sixty Two Lakh Eighty Two Thousand Nine Hundred and Seventy Three
2.00 JITENDRA KUMAR SINGH(GSTN-09BVRPS9214F1ZY) 42233702.35 -12.17 37093860.77 Three Crore Seventy Lakh Ninty Three Thousand Eight Hundred and Sixty
3.00 M/S MOHD UMAR KHAN(GSTN-NA) 42233702.35 -16.25 35370725.72 Three Crore Fifty Three Lakh Seventy Thousand Seven Hundred and Twenty Five
4.00 M/S DHIRENDRA SINGH(GSTN-NA) 42233702.35 -15.03 35885976.89 Three Crore Fifty Eight Lakh Eighty Five Thousand Nine Hundred and Seventy Six
5.00 M/s Shri Construction(GSTN-NA) 42233702.35 -9.99 38014555.49 Three Crore Eighty Lakh Fourteen Thousand Five Hundred and Fifty Five
6.00 M/s Krishna Kumar Tiwari(GSTN-NA) 42233702.35 -12.98 36751767.78 Three Crore Sixty Seven Lakh Fifty One Thousand Seven Hundred and Sixty Seven
7.00 SHARDA CONSTRUCTION(GSTN-NA) 42233702.35 -13.56 36506812.31 Three Crore Sixty Five Lakh Six Thousand Eight Hundred and Tweleve
8.00 M/S MUKESH CHANDRA YADAV(GSTN-NA) 42233702.35 -17.35 34906154.99 Three Crore Fourty Nine Lakh Six Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: M/S MUKESH CHANDRA YADAV(34906154.99)
BOQ Summary Details Tender Title: Construction and Maintenance of of District Unnao Under Pkg No UP 69162 Road Baijamau To Jajampur Trisa via Mokhamganj Road. Tender ID: 2021_UPRRD_114715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH CHANDRA YADAV 34906154.99 L1
2 M/S MOHD UMAR KHAN 35370725.72 L2
3 M/S DHIRENDRA SINGH 35885976.89 L3
4 M/S SHYAMA CONSTRUCTION 36282973.69 L4
5 SHARDA CONSTRUCTION 36506812.31 L5
6 M/s Krishna Kumar Tiwari 36751767.78 L6
7 JITENDRA KUMAR SINGH 37093860.77 L7
8 M/s Shri Construction 38014555.49 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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