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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrAccepted-Finance | ₹4.9 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹5.2 Cr+₹27.3 L (5.57%)Rejected-Finance | ₹5.2 Cr+₹27.3 L (5.57%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹5.2 Cr+₹31.3 L (6.39%)Rejected-Finance | ₹5.2 Cr+₹31.3 L (6.39%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹5.2 Cr+₹31.7 L (6.46%)Rejected-Finance | ₹5.2 Cr+₹31.7 L (6.46%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹5.3 Cr+₹35.6 L (7.25%)Rejected-Finance | ₹5.3 Cr+₹35.6 L (7.25%) | L5 | Rejected-Finance Rejected |
Tender Value
₹6.8 Cr
EMD Value
₹13.6 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 69177 Road Purwa Patan Road To Sarso via Chamyani Singhpur Road
2021_UPRRD_114727_1
UP69177
Open Tender
CIVIL
Percentage
365 days
UNNAO
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹13.6 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 02:28 PM Tender Title: Construction and Maintenance of of District Unnao Under Pkg No UP 69177 Road Purwa Patan Road To Sarso via Chamyani Singhpur Road Tender ID: 2021_UPRRD_114727_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance of of District Unnao Under Pkg No UP 69177 Road Purwa Patan Road To Sarso via Chamyani Singhpur 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) 61588968.60 -20.30 49086407.97 Four Crore Ninty Lakh Eighty Six Thousand Four Hundred and Seven
2.00 M/s Krishna Kumar Tiwari(GSTN-NA) 61588968.60 -13.89 53034260.86 Five Crore Thirty Lakh Thirty Four Thousand Two Hundred and Sixty
3.00 M/S SAKSHI CONSTRUCTION(GSTN-NA) 61588968.60 -13.29 53403794.67 Five Crore Thirty Four Lakh Three Thousand Seven Hundred and Ninty Four
4.00 SHARDA CONSTRUCTION(GSTN-NA) 61588968.60 -15.21 52221286.48 Five Crore Twenty Two Lakh Twenty One Thousand Two Hundred and Eighty Six
5.00 M/S MOHD UMAR KHAN(GSTN-NA) 61588968.60 -15.86 51820958.18 Five Crore Eighteen Lakh Twenty Thousand Nine Hundred and Fifty Eight
6.00 SHAILENDRA BAHADUR SINGH INFRA PRIVATE LIMITED(GSTN-NA) 61588968.60 -15.15 52258239.86 Five Crore Twenty Two Lakh Fifty Eight Thousand Two Hundred and Thirty Nine
7.00 Shri Ram Autar Singh(GSTN-NA) 61588968.60 -14.52 52646250.36 Five Crore Twenty Six Lakh Fourty Six Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/S SHYAMA CONSTRUCTION(49086407.97)
BOQ Summary Details Tender Title: Construction and Maintenance of of District Unnao Under Pkg No UP 69177 Road Purwa Patan Road To Sarso via Chamyani Singhpur Road Tender ID: 2021_UPRRD_114727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHYAMA CONSTRUCTION 49086407.97 L1
2 M/S MOHD UMAR KHAN 51820958.18 L2
3 SHARDA CONSTRUCTION 52221286.48 L3
4 SHAILENDRA BAHADUR SINGH INFRA PRIVATE LIMITED 52258239.86 L4
5 Shri Ram Autar Singh 52646250.36 L5
6 M/s Krishna Kumar Tiwari 53034260.86 L6
7 M/S SAKSHI CONSTRUCTION 53403794.67 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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