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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-Finance | ₹4.2 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.3 Cr+₹3.7 L (0.88%)Rejected-Finance | ₹4.3 Cr+₹3.7 L (0.88%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.3 Cr+₹10.0 L (2.36%)Rejected-Finance | ₹4.3 Cr+₹10.0 L (2.36%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.7 Cr+₹43.6 L (10.3%)Rejected-Finance HIG 70 JP NAGAR REWA M P | REWA | MADHYA PRADESH | 486001 | ₹4.7 Cr+₹43.6 L (10.3%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.7 Cr+₹44.8 L (10.5%)Rejected-Finance | ₹4.7 Cr+₹44.8 L (10.5%) | L5 | Rejected-Finance Rejected |
Tender Value
₹5.2 Cr
EMD Value
₹10.3 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-69139
2021_UPRRD_105861_1
UP69139
Open Tender
CIVIL
Percentage
365 days
Unnao
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹10.3 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 12:47 PM Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69139 Tender ID: 2021_UPRRD_105861_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Unnao Under Package No : UP 69139 Name of Road : Mohan-Ajgain to Makdum Pur , Road Length: 7 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 arvind shingh dhami(GSTN-09ABFFA6720PIZI) 47208189.02 -9.20 42865035.63 Four Crore Twenty Eight Lakh Sixty Five Thousand Thirty Five
2.00 Shri Ram Autar Singh(GSTN-NA) 47208189.02 -9.99 42492090.94 Four Crore Twenty Four Lakh Ninty Two Thousand Ninty
3.00 M/s Deepak Kumar Agarwal(GSTN-NA) 47208189.02 -7.87 43492904.54 Four Crore Thirty Four Lakh Ninty Two Thousand Nine Hundred and Four
4.00 ARUN CONSTRUCTION(GSTN-NA) 47208189.02 -.75 46854127.60 Four Crore Sixty Eight Lakh Fifty Four Thousand One Hundred and Twenty Seven
5.00 BHARDWAJ UNIBUILD PRIVATE LIMITED(GSTN-NA) 47208189.02 -.50 46972148.07 Four Crore Sixty Nine Lakh Seventy Two Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: Shri Ram Autar Singh(42492090.94)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69139 Tender ID: 2021_UPRRD_105861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Ram Autar Singh 42492090.94 L1
2 m/s arvind shingh dhami 42865035.63 L2
3 M/s Deepak Kumar Agarwal 43492904.54 L3
4 ARUN CONSTRUCTION 46854127.60 L4
5 BHARDWAJ UNIBUILD PRIVATE LIMITED 46972148.07 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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