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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 CrAccepted-Finance | ₹5.1 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹5.4 Cr+₹32.3 L (6.31%)Rejected-Finance | ₹5.4 Cr+₹32.3 L (6.31%) | L2 | Rejected-Finance Rejected |
Tender Value
₹7.0 Cr
EMD Value
₹14.0 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED LUCKNOW CIRCLE
SE RED LUCKNOW CIRCLE
Construction and Maintenance Works of District Raebareli Under Pkg No UP 58191 Road T-01( RBL JAGATPUR ROAD ) to T-03 (JAGATPUR-SALON ROAD
2021_UPRRD_114496_1
UP58191
Open Tender
CIVIL
Percentage
RAEBARELI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹14.0 L
Yes
SE RED LUCKNOW CIRCLE
15 Jan 2022
18 Nov 2021
8 Dec 2021
18 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Prasad Ram Created Date/Time: 24-Dec-2021 05:45 PM Tender Title: Construction and Maintenance Works of District Raebareli Under Pkg No UP 58191 Road T-01( RBL JAGATPUR ROAD ) to T-03 (JAGATPUR-SALON ROAD Tender ID: 2021_UPRRD_114496_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Raebareli Under Package No : UP 58191 Name of Road : T-01( RBL JAGATPUR ROAD ) to T-03 (JAGATPUR-SALON ROAD , Road Length: 10.6 KM
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 SRI BHAWAN(GSTN-NA) 63326799.75 -14.10 54397720.99 Five Crore Fourty Three Lakh Ninty Seven Thousand Seven Hundred and Twenty
2.00 M/S UMA CONTRACTOR(GSTN-NA) 63326799.75 -19.20 51168054.20 Five Crore Eleven Lakh Sixty Eight Thousand Fifty Four
Lowest Amount Quoted BY: M/S UMA CONTRACTOR(51168054.20)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Raebareli Under Pkg No UP 58191 Road T-01( RBL JAGATPUR ROAD ) to T-03 (JAGATPUR-SALON ROAD Tender ID: 2021_UPRRD_114496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMA CONTRACTOR 51168054.20 L1
2 M/S SRI BHAWAN 54397720.99 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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