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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance | ₹2.5 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.8 Cr+₹25.2 L (10.0%)Rejected-Finance AT TETARIYA POST SAHI HUNTERGANJ CHATRA | NA | NA | 825103 | ₹2.8 Cr+₹25.2 L (10.0%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.8 Cr+₹28.0 L (11.2%)Rejected-Finance | ₹2.8 Cr+₹28.0 L (11.2%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.8 Cr+₹29.6 L (11.8%)Rejected-Finance | ₹2.8 Cr+₹29.6 L (11.8%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.8 Cr+₹31.3 L (12.5%)Rejected-Finance | ₹2.8 Cr+₹31.3 L (12.5%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.1 Cr
EMD Value
₹6.3 L
Closing Date
9 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance work under Package UP 33195 in District Hardoi
2021_UPRRD_114261_1
UP33195
Open Tender
Civil Works - Roads
Percentage
365 days
Hardoi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹6.3 L
SE PMGSY Circle PWD Lucknow
14 Mar 2022
19 Nov 2021
10 Dec 2021
19 Nov 2021
9 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Dubey Created Date/Time: 01-Feb-2022 04:46 PM Tender Title: Construction and Maintenance work under Package UP 33195 in District Hardoi Tender ID: 2021_UPRRD_114261_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33195 Name of Road: LALPUR AHIRORI ROAD TO MOHADDIPUR
NIT No: Letter No. 5512/T-251/UPRRDA/PMGSY-3 (2021-2-22)-Batch-1/Tender dated 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AWDHESH KUMAR DIXIT(GSTN-NA) 28215352.84 0.00 28215352.84 Two Crore Eighty Two Lakh Fifteen Thousand Three Hundred and Fifty Two
2.00 WAQAR AHMAD CONTRACTOR(GSTN-NA) 28215352.84 -11.13 25074984.07 Two Crore Fifty Lakh Seventy Four Thousand Nine Hundred and Eighty Four
3.00 ARUN KUMAR SINGH(GSTN-NA) 28215352.84 -2.20 27594615.08 Two Crore Seventy Five Lakh Ninty Four Thousand Six Hundred and Fifteen
4.00 PANKAJ KUMAR MISHRA(GSTN-NA) 28215352.84 -.63 28037596.12 Two Crore Eighty Lakh Thirty Seven Thousand Five Hundred and Ninty Six
5.00 M/S KUMUD BUILDERS(GSTN-NA) 28215352.84 -.05 28201245.16 Two Crore Eighty Two Lakh One Thousand Two Hundred and Fourty Five
6.00 NIRBHAY KUMAR MISHRA(GSTN-NA) 28215352.84 -1.20 27876768.61 Two Crore Seventy Eight Lakh Seventy Six Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: WAQAR AHMAD CONTRACTOR(25074984.07)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33195 in District Hardoi Tender ID: 2021_UPRRD_114261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WAQAR AHMAD CONTRACTOR 25074984.07 L1
2 ARUN KUMAR SINGH 27594615.08 L2
3 NIRBHAY KUMAR MISHRA 27876768.61 L3
4 PANKAJ KUMAR MISHRA 28037596.12 L4
5 M/S KUMUD BUILDERS 28201245.16 L5
6 AWDHESH KUMAR DIXIT 28215352.84 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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