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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrAccepted-Finance | ₹4.4 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.4 Cr+₹29,613.83 (0.07%)Rejected-Finance | ₹4.4 Cr+₹29,613.83 (0.07%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.8 Cr+₹38.3 L (8.62%)Rejected-Finance HIG 70 JP NAGAR REWA M P | REWA | MADHYA PRADESH | 486001 | ₹4.8 Cr+₹38.3 L (8.62%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.9 Cr+₹46.7 L (10.5%)Rejected-Finance | ₹4.9 Cr+₹46.7 L (10.5%) | L4 | Rejected-Finance Rejected |
Tender Value
₹5.4 Cr
EMD Value
₹10.8 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-69145
2021_UPRRD_105879_1
UP69145
Open Tender
CIVIL
Percentage
365 days
Unnao
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹10.8 L
Yes
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: Rajesh Sachan Created Date/Time: 24-Mar-2021 01:05 PM Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69145 Tender ID: 2021_UPRRD_105879_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Unnao Under Package No : UP 69145 Name of Road : T-05-km.65 Sakhan Rajputan to Pawa via Fajil Pur , Road Length: 7.55 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 Udai Construction(GSTN-09ASVPS0672B1ZD) 49356389.05 -9.96 44440492.70 Four Crore Fourty Four Lakh Fourty Thousand Four Hundred and Ninty Two
2.00 M/s Shri Construction(GSTN-NA) 49356389.05 -9.90 44470106.53 Four Crore Fourty Four Lakh Seventy Thousand One Hundred and Six
3.00 BHARDWAJ UNIBUILD PRIVATE LIMITED(GSTN-NA) 49356389.05 -.50 49109607.10 Four Crore Ninty One Lakh Nine Thousand Six Hundred and Seven
4.00 ARUN CONSTRUCTION(GSTN-NA) 49356389.05 -2.20 48270548.49 Four Crore Eighty Two Lakh Seventy Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S Udai Construction(44440492.70)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69145 Tender ID: 2021_UPRRD_105879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Udai Construction 44440492.70 L1
2 M/s Shri Construction 44470106.53 L2
3 ARUN CONSTRUCTION 48270548.49 L3
4 BHARDWAJ UNIBUILD PRIVATE LIMITED 49109607.10 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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