Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-Finance | ₹3.3 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.5 Cr+₹16.3 L (4.93%)Rejected-Finance HIG 70 JP NAGAR REWA M P | REWA | MADHYA PRADESH | 486001 | ₹3.5 Cr+₹16.3 L (4.93%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.6 Cr+₹31.2 L (9.43%)Rejected-Finance | ₹3.6 Cr+₹31.2 L (9.43%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.9 Cr+₹55.0 L (16.6%)Rejected-Finance | ₹3.9 Cr+₹55.0 L (16.6%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.9 Cr+₹63.3 L (19.1%)Rejected-Finance N A | NA | NA | 121004 | ₹3.9 Cr+₹63.3 L (19.1%) | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹8.9 L
Closing Date
23 Feb 2021, 12:00 pmClosed
SE RED Lucknow Circle
SE RED Lucknow Circle
Construction and Maintenance of Road under district Unnao , Pkg No UP-69135
2021_UPRRD_105815_1
UP69135
Open Tender
CIVIL
Percentage
365 days
Unnao
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹8.9 L
Yes
14 Apr 2021
26 Jan 2021
24 Feb 2021
26 Jan 2021
23 Feb 2021
4 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajesh Sachan Created Date/Time: 19-Mar-2021 01:02 PM Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69135 Tender ID: 2021_UPRRD_105815_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Unnao Under Package No : UP 69135 Name of Road : Khairanpur to Gawsa , Road Length: 5.7 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 NKBK INFRACONASSOCIATES and BUILDERS PVT LDT(GSTN-09AAFCN0448K1Z9) 40892185.32 -18.99 33126759.33 Three Crore Thirty One Lakh Twenty Six Thousand Seven Hundred and Fifty Nine
2.00 RAJEEV KUMAR SINGH(GSTN-09AYPPS1850D1Z5) 40892185.32 -3.52 39452780.40 Three Crore Ninty Four Lakh Fifty Two Thousand Seven Hundred and Eighty
3.00 M/s Krishna Kumar Tiwari(GSTN-NA) 40892185.32 -11.35 36250922.29 Three Crore Sixty Two Lakh Fifty Thousand Nine Hundred and Twenty Two
4.00 ARUN CONSTRUCTION(GSTN-NA) 40892185.32 -15.00 34758357.52 Three Crore Fourty Seven Lakh Fifty Eight Thousand Three Hundred and Fifty Seven
5.00 GANGA INFRABUILD PRIVATE LIMITED(GSTN-NA) 40892185.32 -3.50 39460958.83 Three Crore Ninty Four Lakh Sixty Thousand Nine Hundred and Fifty Eight
6.00 Agnihotri Builders and Suppliers(GSTN-NA) 40892185.32 -5.55 38622669.03 Three Crore Eighty Six Lakh Twenty Two Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: NKBK INFRACONASSOCIATES and BUILDERS PVT LDT(33126759.33)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69135 Tender ID: 2021_UPRRD_105815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NKBK INFRACONASSOCIATES and BUILDERS PVT LDT 33126759.33 L1
2 ARUN CONSTRUCTION 34758357.52 L2
3 M/s Krishna Kumar Tiwari 36250922.29 L3
4 Agnihotri Builders and Suppliers 38622669.03 L4
5 RAJEEV KUMAR SINGH 39452780.40 L5
6 GANGA INFRABUILD PRIVATE LIMITED 39460958.83 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .