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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrAccepted-Finance HIG 70 JP NAGAR REWA M P | REWA | MADHYA PRADESH | 486001 | ₹4.4 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.9 Cr+₹45.1 L (10.2%)Rejected-Finance | ₹4.9 Cr+₹45.1 L (10.2%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.9 Cr+₹51.4 L (11.6%)Rejected-Finance | ₹4.9 Cr+₹51.4 L (11.6%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹5.0 Cr+₹58.7 L (13.3%)Rejected-Finance | ₹5.0 Cr+₹58.7 L (13.3%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹5.0 Cr+₹62.0 L (14.0%)Rejected-Finance N A | NA | NA | 121004 | ₹5.0 Cr+₹62.0 L (14.0%) | L5 | Rejected-Finance Rejected |
Tender Value
₹6.4 Cr
EMD Value
₹12.9 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 69176 Road Saleen To Munda Road
2021_UPRRD_114729_1
UP69176
Open Tender
CIVIL
Percentage
365 days
UNNAO
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹12.9 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 02:26 PM Tender Title: Construction and Maintenance of of District Unnao Under Pkg No UP 69176 Road Saleen To Munda Road Tender ID: 2021_UPRRD_114729_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance of of District Unnao Under Pkg No UP 69176 Road Saleen To Munda 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 Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 56702779.56 -10.15 50947447.43 Five Crore Nine Lakh Fourty Seven Thousand Four Hundred and Fourty Seven
2.00 M/S GOVERDHAN ASSOCIATES(GSTN-09ADQPA4526Q2ZY) 56702779.56 -14.09 48713357.92 Four Crore Eighty Seven Lakh Thirteen Thousand Three Hundred and Fifty Seven
3.00 M/s Strong Construction(GSTN-09AAHFM8003G1ZC) 56702779.56 -11.70 50068554.35 Five Crore Sixty Eight Thousand Five Hundred and Fifty Four
4.00 RAJEEV KUMAR SINGH(GSTN-09AYPPS1850D1Z5) 56702779.56 -11.12 50397430.47 Five Crore Three Lakh Ninty Seven Thousand Four Hundred and Thirty
5.00 M/s Deepak Kumar Agarwal(GSTN-NA) 56702779.56 -7.77 52296973.59 Five Crore Twenty Two Lakh Ninty Six Thousand Nine Hundred and Seventy Three
6.00 ARUN CONSTRUCTION(GSTN-NA) 56702779.56 -22.05 44199816.67 Four Crore Fourty One Lakh Ninty Nine Thousand Eight Hundred and Sixteen
7.00 M/s Shri Construction(GSTN-NA) 56702779.56 -12.99 49337088.50 Four Crore Ninty Three Lakh Thirty Seven Thousand Eighty Eight
Lowest Amount Quoted BY: ARUN CONSTRUCTION(44199816.67)
BOQ Summary Details Tender Title: Construction and Maintenance of of District Unnao Under Pkg No UP 69176 Road Saleen To Munda Road Tender ID: 2021_UPRRD_114729_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN CONSTRUCTION 44199816.67 L1
2 M/S GOVERDHAN ASSOCIATES 48713357.92 L2
3 M/s Shri Construction 49337088.50 L3
4 M/s Strong Construction 50068554.35 L4
5 RAJEEV KUMAR SINGH 50397430.47 L5
6 M/s Ramsanehi and Sons 50947447.43 L6
7 M/s Deepak Kumar Agarwal 52296973.59 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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