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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-Finance 14 107 SECTOR 14 INDIRA NAGAR LUCKNOW | ₹4.3 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.5 Cr+₹19.4 L (4.48%)Rejected-Finance | ₹4.5 Cr+₹19.4 L (4.48%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.6 Cr+₹26.8 L (6.16%)Rejected-Finance | ₹4.6 Cr+₹26.8 L (6.16%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.6 Cr+₹28.0 L (6.46%)Rejected-Finance | ₹4.6 Cr+₹28.0 L (6.46%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.7 Cr+₹33.1 L (7.63%)Rejected-Finance | ₹4.7 Cr+₹33.1 L (7.63%) | L5 | Rejected-Finance Rejected |
Tender Value
₹5.8 Cr
EMD Value
₹11.6 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-69159
2021_UPRRD_105892_1
UP69159
Open Tender
Civil - Roads and Bridges
Percentage
365 days
Unnao
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
CEO UPRRDA
₹11.6 L
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: RUPESH KUMAR VERMA Created Date/Time: 24-Mar-2021 01:32 PM Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69159 Tender ID: 2021_UPRRD_105892_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Unnao Under Package No : UP 69159 Name of Road : NH25 Km 25 to NH 25 KM30 BANI , Road Length: 8.5 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 M/S SHARDA CONSTRUCTION(GSTN-09ABSFS3090H1ZM) 52666947.61 -12.51 46078312.46 Four Crore Sixty Lakh Seventy Eight Thousand Three Hundred and Tweleve
2.00 M/S AWADH CONSTRUCTION(GSTN-09AANFA2213N1ZB) 52666947.61 -17.59 43402831.53 Four Crore Thirty Four Lakh Two Thousand Eight Hundred and Thirty One
3.00 m/s arvind shingh dhami(GSTN-09ABFFA6720PIZI) 52666947.61 -9.20 47821588.43 Four Crore Seventy Eight Lakh Twenty One Thousand Five Hundred and Eighty Eight
4.00 M/s Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 52666947.61 -11.30 46715582.53 Four Crore Sixty Seven Lakh Fifteen Thousand Five Hundred and Eighty Two
5.00 BHARDWAJ UNIBUILD PRIVATE LIMITED(GSTN-NA) 52666947.61 -.50 52403612.87 Five Crore Twenty Four Lakh Three Thousand Six Hundred and Tweleve
6.00 M/s Deepak Kumar Agarwal(GSTN-NA) 52666947.61 -7.77 48574725.78 Four Crore Eighty Five Lakh Seventy Four Thousand Seven Hundred and Twenty Five
7.00 M/s Prakash and Associates(GSTN-NA) 52666947.61 -12.27 46204713.14 Four Crore Sixty Two Lakh Four Thousand Seven Hundred and Thirteen
8.00 TIRUPATI BALAJI CONSTRUCTION(GSTN-NA) 52666947.61 -13.90 45346241.89 Four Crore Fifty Three Lakh Fourty Six Thousand Two Hundred and Fourty One
9.00 Nirmal Construction And Suppliers(GSTN-NA) 52666947.61 -7.86 48527325.53 Four Crore Eighty Five Lakh Twenty Seven Thousand Three Hundred and Twenty Five
10.00 ARUN CONSTRUCTION(GSTN-NA) 52666947.61 -1.60 51824276.45 Five Crore Eighteen Lakh Twenty Four Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: M/S AWADH CONSTRUCTION(43402831.53)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69159 Tender ID: 2021_UPRRD_105892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AWADH CONSTRUCTION 43402831.53 L1
2 TIRUPATI BALAJI CONSTRUCTION 45346241.89 L2
3 M/S SHARDA CONSTRUCTION 46078312.46 L3
4 M/s Prakash and Associates 46204713.14 L4
5 M/s Ramsanehi and Sons 46715582.53 L5
6 m/s arvind shingh dhami 47821588.43 L6
7 Nirmal Construction And Suppliers 48527325.53 L7
8 M/s Deepak Kumar Agarwal 48574725.78 L8
9 ARUN CONSTRUCTION 51824276.45 L9
10 BHARDWAJ UNIBUILD PRIVATE LIMITED 52403612.87 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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