Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-Finance | ₹3.5 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.6 Cr+₹12.5 L (3.59%)Rejected-Finance | ₹3.6 Cr+₹12.5 L (3.59%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹4.0 Cr+₹50.2 L (14.4%)Rejected-Finance | ₹4.0 Cr+₹50.2 L (14.4%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹4.0 Cr+₹51.0 L (14.7%)Rejected-Finance | ₹4.0 Cr+₹51.0 L (14.7%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹4.0 Cr+₹56.5 L (16.2%)Rejected-Finance | ₹4.0 Cr+₹56.5 L (16.2%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.4 Cr
EMD Value
₹8.8 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 33215 in District Hardoi
2021_UPRRD_114705_1
UP33215
Open Tender
Civil Works - Roads
Percentage
365 days
Hardoi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹8.8 L
SE PMGSY Circle PWD Lucknow
18 Jan 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: 29-Dec-2021 05:38 PM Tender Title: Construction and Maintenance work under Package UP 33215 in District Hardoi Tender ID: 2021_UPRRD_114705_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33215 Name of Road: Shahbad Sandi to Shahpur
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 M/s Suryansh Infradevelopers Pvt.Ltd(GSTN-09AANCS5753L1ZK) 40034381.26 -.38 39882250.61 Three Crore Ninty Eight Lakh Eighty Two Thousand Two Hundred and Fifty
2.00 J.N.Associates(GSTN-09AMHPP3968R1ZW) 40034381.26 1.00 40434725.07 Four Crore Four Lakh Thirty Four Thousand Seven Hundred and Twenty Five
3.00 M/s Nirbhay Constraction(GSTN-NA) 40034381.26 1.21 40518797.27 Four Crore Five Lakh Eighteen Thousand Seven Hundred and Ninty Seven
4.00 M/s Alok Construction(GSTN-NA) 40034381.26 1.00 40434725.07 Four Crore Four Lakh Thirty Four Thousand Seven Hundred and Twenty Five
5.00 OM PRAKASH CHAUBEY(GSTN-NA) 40034381.26 -13.11 34785873.88 Three Crore Fourty Seven Lakh Eighty Five Thousand Eight Hundred and Seventy Three
6.00 M/S RAM INFRASTRUCTURE(GSTN-NA) 40034381.26 -.58 39802181.85 Three Crore Ninty Eight Lakh Two Thousand One Hundred and Eighty One
7.00 M/S MAA POORNAGIRI CONSTRUCTION(GSTN-NA) 40034381.26 -9.99 36034946.57 Three Crore Sixty Lakh Thirty Four Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: OM PRAKASH CHAUBEY(34785873.88)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33215 in District Hardoi Tender ID: 2021_UPRRD_114705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH CHAUBEY 34785873.88 L1
2 M/S MAA POORNAGIRI CONSTRUCTION 36034946.57 L2
3 M/S RAM INFRASTRUCTURE 39802181.85 L3
4 M/s Suryansh Infradevelopers Pvt.Ltd 39882250.61 L4
5 M/s Alok Construction 40434725.07 L5
6 J.N.Associates 40434725.07 L5
7 M/s Nirbhay Constraction 40518797.27 L6
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .