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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-Finance 70 SUBHASH NAGAR DISTRICT HARDOI UP | HARDOI | UTTAR PRADESH | 209869 | ₹3.6 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.7 Cr+₹9.9 L (2.79%)Rejected-Finance 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹3.7 Cr+₹9.9 L (2.79%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.7 Cr+₹12.7 L (3.57%)Rejected-Finance | ₹3.7 Cr+₹12.7 L (3.57%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.7 Cr+₹15.3 L (4.30%)Rejected-Finance | ₹3.7 Cr+₹15.3 L (4.30%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.7 Cr+₹17.9 L (5.03%)Rejected-Finance | ₹3.7 Cr+₹17.9 L (5.03%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.6 Cr
EMD Value
₹9.3 L
Closing Date
12 May 2022, 12:00 pmClosed
SE RED AYODHYA CIRCLE
SE RED AYODHYA, Mohlla Bada Ramna (Near Deva Hospital), Ayodhya
Construction and Maintenance Works of District Barabanki Under Pkg No UP-13186 Road GHUNGHTER to MAHOLIYA VIA SALEMABAD
2022_UPRRD_116918_5
7162/UPRRDA/PMGSY-3 /Tender/21-22 DT 26-3-22
Open Tender
CIVIL
Percentage
365 days
Barabanki
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹9.3 L
SE RED AYODHYA CIRCLE
9 Jul 2022
18 Apr 2022
13 May 2022
18 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jag Bhushan Sharma Created Date/Time: 09-Jun-2022 01:49 PM Tender Title: Construction and Maintenance Works of District Barabanki Under Pkg No UP-13186 Road GHUNGHTER to MAHOLIYA VIA SALEMABAD Tender ID: 2022_UPRRD_116918_5
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District Barabanki Under Pkg No UP-13186 Road GHUNGHTER to MAHOLIYA VIA SALEMABAD
NIT No: 7162/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender/Dated 26.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV SUNDER CONSTRUCTION AND CONSULTANTS PVT LTD(GSTN-09AADCS4368P1ZL) 42912595.82 -12.90 37376870.96 Three Crore Seventy Three Lakh Seventy Six Thousand Eight Hundred and Seventy
2.00 PATHAK INFRACON PRIVATE LIMITED(GSTN-09AAJCP0836H1ZA) 42912595.82 -17.07 35587415.71 Three Crore Fifty Five Lakh Eighty Seven Thousand Four Hundred and Fifteen
3.00 Nirmal Construction And Suppliers(GSTN-NA) 42912595.82 -14.76 36578696.68 Three Crore Sixty Five Lakh Seventy Eight Thousand Six Hundred and Ninty Six
4.00 SHIV BAHADUR PANDEY(GSTN-NA) 42912595.82 -14.11 36857628.55 Three Crore Sixty Eight Lakh Fifty Seven Thousand Six Hundred and Twenty Eight
5.00 VENKAT RAMAN VISHWAKARMA CONTRACTOR(GSTN-NA) 42912595.82 -12.77 37432657.33 Three Crore Seventy Four Lakh Thirty Two Thousand Six Hundred and Fifty Seven
6.00 M/s Nav Bharat Construction (GSTN-NA) 42912595.82 -13.50 37119395.38 Three Crore Seventy One Lakh Ninteen Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: PATHAK INFRACON PRIVATE LIMITED(35587415.71)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Barabanki Under Pkg No UP-13186 Road GHUNGHTER to MAHOLIYA VIA SALEMABAD Tender ID: 2022_UPRRD_116918_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATHAK INFRACON PRIVATE LIMITED 35587415.71 L1
2 Nirmal Construction And Suppliers 36578696.68 L2
3 SHIV BAHADUR PANDEY 36857628.55 L3
4 M/s Nav Bharat Construction 37119395.38 L4
5 SHIV SUNDER CONSTRUCTION AND CONSULTANTS PVT LTD 37376870.96 L5
6 VENKAT RAMAN VISHWAKARMA CONTRACTOR 37432657.33 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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