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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-Finance | ₹3.3 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.4 Cr+₹3.1 L (0.93%)Rejected-Finance | ₹3.4 Cr+₹3.1 L (0.93%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.5 Cr+₹17.0 L (5.07%)Rejected-Finance | ₹3.5 Cr+₹17.0 L (5.07%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.6 Cr+₹22.1 L (6.62%)Rejected-Finance | ₹3.6 Cr+₹22.1 L (6.62%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.6 Cr+₹27.2 L (8.12%)Rejected-Finance | ₹3.6 Cr+₹27.2 L (8.12%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.5 Cr
EMD Value
₹8.9 L
Closing Date
16 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance work under Package UP 33214 in District Hardoi
2021_UPRRD_114704_1
UP33214
Open Tender
Civil Works - Roads
Percentage
365 days
Hardoi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹8.9 L
SE PMGSY Circle PWD Lucknow
18 Jan 2022
19 Nov 2021
17 Dec 2021
19 Nov 2021
16 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-Jan-2022 04:43 PM Tender Title: Construction and Maintenance work under Package UP 33214 in District Hardoi Tender ID: 2021_UPRRD_114704_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33214 Name of Road: PRATAPNAGAR TO RAMPUR
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 Gulab and Company(GSTN-09ADHPK4998H1ZX) 40194459.91 -10.00 36175013.93 Three Crore Sixty One Lakh Seventy Five Thousand Thirteen
2.00 M/S. KAMAL DEEP CONSTRUCTIONS(GSTN-NA) 40194459.91 -11.25 35672583.18 Three Crore Fifty Six Lakh Seventy Two Thousand Five Hundred and Eighty Three
3.00 SHARDA CONSTRUCTION(GSTN-NA) 40194459.91 -12.54 35154074.65 Three Crore Fifty One Lakh Fifty Four Thousand Seventy Four
4.00 M/s Sikarwar Traders(GSTN-NA) 40194459.91 -15.99 33767365.78 Three Crore Thirty Seven Lakh Sixty Seven Thousand Three Hundred and Sixty Five
5.00 M/S MUNNU LAL SHUKLA(GSTN-NA) 40194459.91 -16.76 33457868.44 Three Crore Thirty Four Lakh Fifty Seven Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S MUNNU LAL SHUKLA(33457868.44)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33214 in District Hardoi Tender ID: 2021_UPRRD_114704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUNNU LAL SHUKLA 33457868.44 L1
2 M/s Sikarwar Traders 33767365.78 L2
3 SHARDA CONSTRUCTION 35154074.65 L3
4 M/S. KAMAL DEEP CONSTRUCTIONS 35672583.18 L4
5 Gulab and Company 36175013.93 L5
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
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