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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 CrAccepted-AOC GRAM DHODEPUR TARABGANJ GONDA 241403 | HARDOI | UTTAR PRADESH | 241403 | ₹5.3 Cr Quoted ₹3.3 Cr | L1 | Accepted-AOC Accepted. |
| 2 | L2₹3.4 Cr+₹15.0 L (4.56%)Rejected-Finance | ₹3.4 Cr+₹15.0 L (4.56%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.6 Cr+₹34.0 L (10.3%)Rejected-Finance | ₹3.6 Cr+₹34.0 L (10.3%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.7 Cr+₹36.7 L (11.1%)Rejected-Finance | ₹3.7 Cr+₹36.7 L (11.1%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.7 Cr+₹41.7 L (12.6%)Rejected-Finance | ₹3.7 Cr+₹41.7 L (12.6%) | L5 | Rejected-Finance Reject. |
Tender Value
₹6.0 Cr
EMD Value
₹12.0 L
Closing Date
28 Nov 2024, 12:00 pmClosed
SE PMSGY Circle PWD Lucknow
SE PMSGY Circle PWD Lucknow
Initial Rehabilitation and Periodic Renewal of Group No.UP6412R
2024_UPRRD_136963_2
5081/Nivida-Pmgsy Cir/24 Dt. 25.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Shravasti
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹12.0 L
SE PMSGY Circle PWD Lucknow
3 Apr 2025
29 Oct 2024
29 Nov 2024
7 Nov 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sunil Kumar Created Date/Time: 11-Dec-2024 01:03 PM Tender Title: Initial Rehabilitation and Periodic Renewal of Group No.UP6412R Tender ID: 2024_UPRRD_136963_2
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Initial Rehabilitation & Periodic Renewal of Group No. UP-64/12R BBSC Road (Sirsia) To Pure Prashad via Shahpur, Length-16.350
NIT No: 2973/T-253/UPRRDA/2024 Dt 17-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Vishal Construction (GSTN-09AAEFV8549H1ZL) BID ID -599962 47892086.51 -28.07 34448777.83 Three Crore Fourty Four Lakh Fourty Eight Thousand Seven Hundred and Seventy Seven
2.00 JAGDISH PRASAD SHUKLA (GSTN-09BAIPS7761K3ZT) BID ID -601339 47892086.51 -24.11 36345304.45 Three Crore Sixty Three Lakh Fourty Five Thousand Three Hundred and Four
3.00 Sanskar Traders and General Order Supplier (GSTN-NA) BID ID -600599 47892086.51 -31.21 32944966.31 Three Crore Twenty Nine Lakh Fourty Four Thousand Nine Hundred and Sixty Six
4.00 VIJAY CONSTRUCTION (GSTN-NA) BID ID -600511 47892086.51 -22.51 37111577.84 Three Crore Seventy One Lakh Eleven Thousand Five Hundred and Seventy Seven
5.00 Tej Pratap Singh (GSTN-NA) BID ID -600442 47892086.51 -20.11 38260987.91 Three Crore Eighty Two Lakh Sixty Thousand Nine Hundred and Eighty Seven
6.00 BAWANDALY SINGH (GSTN-NA) BID ID -600497 47892086.51 -23.55 36613500.14 Three Crore Sixty Six Lakh Thirteen Thousand Five Hundred
7.00 M/S MITHLESH KUMAR SHUKLA CONTRACTOR (GSTN-NA) BID ID -601301 47892086.51 -20.75 37954478.56 Three Crore Seventy Nine Lakh Fifty Four Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: Sanskar Traders and General Order Supplier(32944966.31)
BOQ Summary Details Tender Title: Initial Rehabilitation and Periodic Renewal of Group No.UP6412R Tender ID: 2024_UPRRD_136963_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanskar Traders and General Order Supplier (BID ID -600599) 32944966.31 L1
2 M/s Vishal Construction (BID ID -599962) 34448777.83 L2
3 JAGDISH PRASAD SHUKLA (BID ID -601339) 36345304.45 L3
4 BAWANDALY SINGH (BID ID -600497) 36613500.14 L4
5 VIJAY CONSTRUCTION (BID ID -600511) 37111577.84 L5
6 M/S MITHLESH KUMAR SHUKLA CONTRACTOR (BID ID -601301) 37954478.56 L6
7 Tej Pratap Singh (BID ID -600442) 38260987.91 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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