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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance | ₹2.5 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.6 Cr+₹3.0 L (1.18%)Rejected-Finance | ₹2.6 Cr+₹3.0 L (1.18%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.6 Cr+₹3.3 L (1.32%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹2.6 Cr+₹3.3 L (1.32%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.6 Cr+₹9.6 L (3.78%)Rejected-Finance | ₹2.6 Cr+₹9.6 L (3.78%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.7 Cr+₹20.6 L (8.13%)Rejected-Finance | ₹2.7 Cr+₹20.6 L (8.13%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 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 33206 in District Hardoi
2022_UPRRD_117153_3
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
₹7.2 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 03:02 PM Tender Title: Construction and Maintenance work under Package UP 33206 in District Hardoi Tender ID: 2022_UPRRD_117153_3
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33206 Name of Road: Rupapur to Kahrai
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) 32435705.41 -20.89 25659886.55 Two Crore Fifty Six Lakh Fifty Nine Thousand Eight Hundred and Eighty Six
2.00 M/S SARANG CONSTRUCTION(GSTN-NA) 32435705.41 -21.92 25325798.78 Two Crore Fifty Three Lakh Twenty Five Thousand Seven Hundred and Ninty Eight
3.00 SATYENDRA NATH AGNIHOTRI(GSTN-NA) 32435705.41 -15.57 27385466.08 Two Crore Seventy Three Lakh Eighty Five Thousand Four Hundred and Sixty Six
4.00 M/S BRAJESH KUMAR AND BROTHERS(GSTN-NA) 32435705.41 -18.97 26282652.09 Two Crore Sixty Two Lakh Eighty Two Thousand Six Hundred and Fifty Two
5.00 VENKAT RAMAN VISHWAKARMA CONTRACTOR(GSTN-NA) 32435705.41 -13.85 27943360.21 Two Crore Seventy Nine Lakh Fourty Three Thousand Three Hundred and Sixty
6.00 SANJAY TRADERS(GSTN-NA) 32435705.41 -21.00 25624207.27 Two Crore Fifty Six Lakh Twenty Four Thousand Two Hundred and Seven
Lowest Amount Quoted BY: M/S SARANG CONSTRUCTION(25325798.78)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33206 in District Hardoi Tender ID: 2022_UPRRD_117153_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARANG CONSTRUCTION 25325798.78 L1
2 SANJAY TRADERS 25624207.27 L2
3 M/S Maa Vindhyavasini Construction 25659886.55 L3
4 M/S BRAJESH KUMAR AND BROTHERS 26282652.09 L4
5 SATYENDRA NATH AGNIHOTRI 27385466.08 L5
6 VENKAT RAMAN VISHWAKARMA CONTRACTOR 27943360.21 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
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