Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 CrAccepted-Finance | ₹10.7 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹10.8 CrRejected-Finance | ₹10.8 Cr | L2 | Rejected-Finance Reject. |
| 3 | L3₹11.0 CrRejected-Finance | ₹11.0 Cr | L3 | Rejected-Finance Reject. |
| 4 | L4₹11.8 CrRejected-Finance | ₹11.8 Cr | L4 | Rejected-Finance Reject. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Reject. |
Tender Value
₹13.7 Cr
EMD Value
₹27.4 L
Closing Date
12 May 2022, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance work under Package UP 44158 in District Lakhimpur Kheri
2022_UPRRD_117166_4
985/601Com-PMGSY Circle/2022-23, Date 18-04-2022
Open Tender
Civil Works - Roads
365 days
Lakhimpur Kheri
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹27.4 L
SE PMGSY Circle PWD Lucknow
26 Aug 2022
20 Apr 2022
13 May 2022
20 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Dubey Created Date/Time: 10-Jun-2022 03:30 PM Tender Title: Construction and Maintenance work under Package UP 44158 in District Lakhimpur Kheri Tender ID: 2022_UPRRD_117166_4
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Nature of Work: Construction and Maintenance Works of District : Lakhimpur-Kheri Under Package No : UP 44158 Name of Road : T01-NDS20 to RANI PURWA Length: 13.000 KM
NIT No: CEO UPRRDA Lucknow letter no. 7162 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 26-03-2022 and SE PMGSY Circle, PWD, Lucknow letter No. 985/601Com-PMGSY Circle/2022-23, Date 18-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD.(GSTN-09AACCA8879J1ZO) 126108314.08 -6.39 118049992.81 Eleven Crore Eighty Lakh Fourty Nine Thousand Nine Hundred and Ninty Two
2.00 SHREE BALAJI BUILDERS(GSTN-NA) 126108314.08 -15.01 107179456.14 Ten Crore Seventy One Lakh Seventy Nine Thousand Four Hundred and Fifty Six
3.00 M/s Hindustan Construction(GSTN-NA) 126108314.08 -13.16 109512459.95 Ten Crore Ninty Five Lakh Tweleve Thousand Four Hundred and Fifty Nine
4.00 M/s Kanishka Construction(GSTN-NA) 126108314.08 -14.01 108440539.28 Ten Crore Eighty Four Lakh Fourty Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: SHREE BALAJI BUILDERS(107179456.14)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 44158 in District Lakhimpur Kheri Tender ID: 2022_UPRRD_117166_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI BUILDERS 107179456.14 L1
2 M/s Kanishka Construction 108440539.28 L2
3 M/s Hindustan Construction 109512459.95 L3
4 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD. 118049992.81 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid