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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-Finance HIG 70 JP NAGAR REWA M P | REWA | MADHYA PRADESH | 486001 | ₹2.6 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.6 Cr+₹2.3 L (0.89%)Rejected-Finance | ₹2.6 Cr+₹2.3 L (0.89%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.8 Cr+₹15.9 L (6.08%)Rejected-Finance | ₹2.8 Cr+₹15.9 L (6.08%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.8 Cr+₹22.3 L (8.54%)Rejected-Finance | ₹2.8 Cr+₹22.3 L (8.54%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.9 Cr+₹26.0 L (9.95%)Rejected-Finance | ₹2.9 Cr+₹26.0 L (9.95%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.7 Cr
EMD Value
₹7.3 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 69165 Road Bichhiya To Jagwa via Badaura Road
2021_UPRRD_114717_1
UP69165
Open Tender
CIVIL
Percentage
365 days
UNNAO
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹7.3 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 02:09 PM Tender Title: Construction and Maintenance of of District Unnao Under Pkg No UP 69165 Road Bichhiya To Jagwa via Badaura Road Tender ID: 2021_UPRRD_114717_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance of of District Unnao Under Pkg No UP 69165 Road Bichhiya To Jagwa via Badaura 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) 33053722.71 -20.30 26343817.00 Two Crore Sixty Three Lakh Fourty Three Thousand Eight Hundred and Seventeen
2.00 SHARDA CONSTRUCTION(GSTN-NA) 33053722.71 -14.25 28343567.22 Two Crore Eighty Three Lakh Fourty Three Thousand Five Hundred and Sixty Seven
3.00 KULDEEP SINGH(GSTN-NA) 33053722.71 -13.14 28710463.55 Two Crore Eighty Seven Lakh Ten Thousand Four Hundred and Sixty Three
4.00 ARUN CONSTRUCTION(GSTN-NA) 33053722.71 -21.00 26112440.94 Two Crore Sixty One Lakh Tweleve Thousand Four Hundred and Fourty
5.00 M/s Krishna Kumar Tiwari(GSTN-NA) 33053722.71 -10.55 29566554.96 Two Crore Ninty Five Lakh Sixty Six Thousand Five Hundred and Fifty Four
6.00 M/s RAMESH SINGH(GSTN-NA) 33053722.71 -16.20 27699019.63 Two Crore Seventy Six Lakh Ninty Nine Thousand Ninteen
Lowest Amount Quoted BY: ARUN CONSTRUCTION(26112440.94)
BOQ Summary Details Tender Title: Construction and Maintenance of of District Unnao Under Pkg No UP 69165 Road Bichhiya To Jagwa via Badaura Road Tender ID: 2021_UPRRD_114717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN CONSTRUCTION 26112440.94 L1
2 M/S SHYAMA CONSTRUCTION 26343817.00 L2
3 M/s RAMESH SINGH 27699019.63 L3
4 SHARDA CONSTRUCTION 28343567.22 L4
5 KULDEEP SINGH 28710463.55 L5
6 M/s Krishna Kumar Tiwari 29566554.96 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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