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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹4.1 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹4.2 Cr+₹11.4 L (2.76%)Rejected-Finance | ₹4.2 Cr+₹11.4 L (2.76%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹4.5 Cr+₹33.4 L (8.08%)Rejected-Finance | ₹4.5 Cr+₹33.4 L (8.08%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹4.5 Cr+₹34.7 L (8.40%)Rejected-Finance | ₹4.5 Cr+₹34.7 L (8.40%) | L4 | Rejected-Finance Reject. |
Tender Value
₹5.7 Cr
EMD Value
₹11.3 L
Closing Date
12 May 2022, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance work under Package UP 33192 in District Hardoi
2022_UPRRD_117153_1
929/901Com-PMGSY Circle/2022-23, Date 18-04-2022
Open Tender
Civil Works - Roads
Percentage
365 days
Hardoi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹11.3 L
SE PMGSY Circle PWD Lucknow
18 Jul 2022
20 Apr 2022
13 May 2022
20 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Dubey Created Date/Time: 09-Jun-2022 03:09 PM Tender Title: Construction and Maintenance work under Package UP 33192 in District Hardoi Tender ID: 2022_UPRRD_117153_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33192 Name of Road: PL Road to Rasoolpur
NIT No: Letter No. CEO UPRRDA Lucknow letter no. 7162 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 26-03-2022 and SE PMGSY Circle, PWD, Lucknow letter No. 929/901Com-PMGSY Circle/2022-23, Date 18-04-2022
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) 51766049.16 -20.21 41304130.62 Four Crore Thirteen Lakh Four Thousand One Hundred and Thirty
2.00 M/S MUNNU LAL SHUKLA(GSTN-NA) 51766049.16 -18.01 42442983.71 Four Crore Twenty Four Lakh Fourty Two Thousand Nine Hundred and Eighty Three
3.00 VENKAT RAMAN VISHWAKARMA CONTRACTOR(GSTN-NA) 51766049.16 -13.76 44643040.80 Four Crore Fourty Six Lakh Fourty Three Thousand Fourty
4.00 M/s Manish Agarwal(GSTN-NA) 51766049.16 -13.51 44772455.92 Four Crore Fourty Seven Lakh Seventy Two Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: M/S Maa Vindhyavasini Construction(41304130.62)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33192 in District Hardoi Tender ID: 2022_UPRRD_117153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa Vindhyavasini Construction 41304130.62 L1
2 M/S MUNNU LAL SHUKLA 42442983.71 L2
3 VENKAT RAMAN VISHWAKARMA CONTRACTOR 44643040.80 L3
4 M/s Manish Agarwal 44772455.92 L4
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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