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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.0 Cr+₹31.6 L (11.9%)Rejected-Finance | ₹3.0 Cr+₹31.6 L (11.9%) | L2 | Rejected-Finance Rejected due to higher rate |
| 3 | L3₹3.0 Cr+₹35.2 L (13.3%)Rejected-Finance AGRA ROAD ETA | ETA | ETA | UTTAR PRADESH | ₹3.0 Cr+₹35.2 L (13.3%) | L3 | Rejected-Finance Rejected due to higher rate |
| 4 | L4₹3.1 Cr+₹41.2 L (15.5%)Rejected-Finance | ₹3.1 Cr+₹41.2 L (15.5%) | L4 | Rejected-Finance Rejected due to higher rate |
| 5 | L5₹3.4 Cr+₹70.1 L (26.4%)Rejected-Finance 0 | ₹3.4 Cr+₹70.1 L (26.4%) | L5 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹4.0 Cr
EMD Value
₹21.8 L
Closing Date
17 Jul 2023, 3:00 pmClosed
OFFICE OF THE SUPERINTENDING ENGINEER UNNAO CIRCLE
OFFICE OF THE SUPERINTENDING ENGINEER UNNAO CIRCLE PWD UNNAO
Renewal of Pratapnagar Madhoganj Road ODR KM- 21-600 to 36-400
2023_CEUCZ_819665_1
3918 M /1MT/ E-Tender/ U.C/2023 Dated 20.06.2023
Open Tender
Civil Works
Percentage
90 days
OFFICE OF THE SUPERINTENDING ENGINEER UNNAO CIRCLE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹21.8 L
Yes
6 Dec 2023
11 Jul 2023
17 Jul 2023
11 Jul 2023
17 Jul 2023
11 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: BRIJESH KUMAR DEEPAK Created Date/Time: 08-Aug-2023 01:49 PM Tender Title: Renewal of Pratapnagar Madhoganj Road ODR KM- 21-600 to 36-400 Tender ID: 2023_CEUCZ_819665_1
Tender Inviting Authority: SE, Unnao Circle, PWD, Unnao
Name of Work: Renewal of Pratapnagar Madhoganj Road (O.D.R) KM- 21(600) to 36(400).
NIT No: 3918 M/1MT/E-TENDER/Unnao Cirle/2023 Dated: 20-06-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raghvendra Pratap Singh Contractor(GSTN-09AWPPS6332Q1ZF) 33856070.00 0.00 33856070.00 Three Crore Thirty Eight Lakh Fifty Six Thousand Seventy
2.00 M/s Kaiser Construction Engineers and Contractor(GSTN-09AAJFM3559M1ZM) 33856070.00 -9.35 30690527.46 Three Crore Six Lakh Ninty Thousand Five Hundred and Twenty Seven
3.00 M/s Raj Laxmi Enterprises(GSTN-09ABAPM9253G1ZI) 33856070.00 -12.18 29732400.67 Two Crore Ninty Seven Lakh Thirty Two Thousand Four Hundred
4.00 RAM SANEHI AND SONS(GSTN-09AAFFR2819D1ZB) 33856070.00 -11.11 30094660.62 Three Crore Ninty Four Thousand Six Hundred and Sixty
5.00 M/s Nirbhay Constructions(GSTN-NA) 33856070.00 -21.51 26573629.34 Two Crore Sixty Five Lakh Seventy Three Thousand Six Hundred and Twenty Nine
6.00 M/S RAJ CONSTRUCTION(GSTN-NA) 33856070.00 -.80 33585221.44 Three Crore Thirty Five Lakh Eighty Five Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: M/s Nirbhay Constructions(26573629.34)
BOQ Summary Details Tender Title: Renewal of Pratapnagar Madhoganj Road ODR KM- 21-600 to 36-400 Tender ID: 2023_CEUCZ_819665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nirbhay Constructions 26573629.34 L1
2 M/s Raj Laxmi Enterprises 29732400.67 L2
3 RAM SANEHI AND SONS 30094660.62 L3
4 M/s Kaiser Construction Engineers and Contractor 30690527.46 L4
5 M/S RAJ CONSTRUCTION 33585221.44 L5
6 Raghvendra Pratap Singh Contractor 33856070.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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