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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹2.3 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.4 Cr+₹14.2 L (6.23%)Rejected-Finance | ₹2.4 Cr+₹14.2 L (6.23%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.5 Cr+₹20.6 L (9.03%)Rejected-Finance 70 SUBHASH NAGAR DISTRICT HARDOI UP | HARDOI | UTTAR PRADESH | 209869 | ₹2.5 Cr+₹20.6 L (9.03%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.5 Cr+₹22.9 L (10.1%)Rejected-Finance | ₹2.5 Cr+₹22.9 L (10.1%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.6 Cr+₹33.3 L (14.6%)Rejected-Finance | ₹2.6 Cr+₹33.3 L (14.6%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.2 Cr
EMD Value
₹6.3 L
Closing Date
27 Apr 2022, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance work under Package UP 33200 in District Hardoi
2022_UPRRD_116564_5
752/901Com-PMGSY Circle/2022-23 date 02-04-2022
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
18 Jul 2022
4 Apr 2022
28 Apr 2022
4 Apr 2022
27 Apr 2022
12 Apr 2022
7 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Dubey Created Date/Time: 09-Jun-2022 04:03 PM Tender Title: Construction and Maintenance work under Package UP 33200 in District Hardoi Tender ID: 2022_UPRRD_116564_5
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33200 Name of Road: LOKWAPUR PUL TO HUSEYNPUR VIA KODHWA
NIT No: Letter No.CEO UPRRDA Lucknow letter No. 7163/T-251/UPRRDA/PMGSY-3 (2021-22)-Batch-1/Tender, Date 26-03-2022 and SE PMGSY Circle PWD Lucknow letter no. 752/901Com-PMGSY Circle/2022-23 date 02-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 28321966.89 -19.61 22768029.18 Two Crore Twenty Seven Lakh Sixty Eight Thousand Twenty Nine
2.00 PATHAK INFRACON PRIVATE LIMITED(GSTN-09AAJCP0836H1ZA) 28321966.89 -12.35 24824203.98 Two Crore Fourty Eight Lakh Twenty Four Thousand Two Hundred and Three
3.00 M/S RAJEEV NARAYAN(GSTN-NA) 28321966.89 -11.51 25062108.50 Two Crore Fifty Lakh Sixty Two Thousand One Hundred and Eight
4.00 NIRBHAY KUMAR MISHRA(GSTN-NA) 28321966.89 -14.60 24186959.72 Two Crore Fourty One Lakh Eighty Six Thousand Nine Hundred and Fifty Nine
5.00 M/S SARANG CONSTRUCTION(GSTN-NA) 28321966.89 -7.86 26095860.29 Two Crore Sixty Lakh Ninty Five Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: M/S Maa Vindhyavasini Construction(22768029.18)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33200 in District Hardoi Tender ID: 2022_UPRRD_116564_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa Vindhyavasini Construction 22768029.18 L1
2 NIRBHAY KUMAR MISHRA 24186959.72 L2
3 PATHAK INFRACON PRIVATE LIMITED 24824203.98 L3
4 M/S RAJEEV NARAYAN 25062108.50 L4
5 M/S SARANG CONSTRUCTION 26095860.29 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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