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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-Finance | ₹3.3 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.6 Cr+₹28.3 L (8.64%)Rejected-Finance | ₹3.6 Cr+₹28.3 L (8.64%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.7 Cr+₹44.8 L (13.7%)Rejected-Finance 1421 7Y BLOCK KIDWAI NAGAR KANPUR NAGAR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹3.7 Cr+₹44.8 L (13.7%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.7 Cr+₹45.6 L (13.9%)Rejected-Finance | ₹3.7 Cr+₹45.6 L (13.9%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.7 Cr+₹46.3 L (14.1%)Rejected-Finance | ₹3.7 Cr+₹46.3 L (14.1%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.1 Cr
EMD Value
₹8.2 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-69147
2021_UPRRD_105880_1
UP69147
Open Tender
CIVIL
Percentage
365 days
Unnao
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹8.2 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 01:08 PM Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69147 Tender ID: 2021_UPRRD_105880_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District : Unnao Under Package No : UP 69147 Name of Road : Piprasar Purwa Rd Santoshi Khera to Nandulal Khera , Road Length: 5.4 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 SHARDA CONSTRUCTION(GSTN-09ABSFS3090H1ZM) 37460274.85 -12.51 32773994.47 Three Crore Twenty Seven Lakh Seventy Three Thousand Nine Hundred and Ninty Four
2.00 M/s Krishna Kumar Tiwari(GSTN-NA) 37460274.85 -4.95 35605991.24 Three Crore Fifty Six Lakh Five Thousand Nine Hundred and Ninty One
3.00 Prathmesh Constructions(GSTN-NA) 37460274.85 -.35 37329163.89 Three Crore Seventy Three Lakh Twenty Nine Thousand One Hundred and Sixty Three
4.00 Shri Ram Autar Singh(GSTN-NA) 37460274.85 0.00 37460274.85 Three Crore Seventy Four Lakh Sixty Thousand Two Hundred and Seventy Four
5.00 M/s Sardar Singh and Company(GSTN-NA) 37460274.85 -.56 37250497.31 Three Crore Seventy Two Lakh Fifty Thousand Four Hundred and Ninty Seven
6.00 M/s S.K. Enterprises(GSTN-NA) 37460274.85 -.15 37404084.44 Three Crore Seventy Four Lakh Four Thousand Eighty Four
Lowest Amount Quoted BY: M/S SHARDA CONSTRUCTION(32773994.47)
BOQ Summary Details Tender Title: Construction and Maintenance of Road under district Unnao , Pkg No UP-69147 Tender ID: 2021_UPRRD_105880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARDA CONSTRUCTION 32773994.47 L1
2 M/s Krishna Kumar Tiwari 35605991.24 L2
3 M/s Sardar Singh and Company 37250497.31 L3
4 Prathmesh Constructions 37329163.89 L4
5 M/s S.K. Enterprises 37404084.44 L5
6 Shri Ram Autar Singh 37460274.85 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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