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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 CrAccepted-Finance | ₹5.2 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹6.1 Cr+₹87.3 L (16.9%)Rejected-Finance | ₹6.1 Cr+₹87.3 L (16.9%) | L2 | Rejected-Finance Reject |
| 3 | L3₹6.1 Cr+₹91.5 L (17.7%)Rejected-Finance | ₹6.1 Cr+₹91.5 L (17.7%) | L3 | Rejected-Finance Reject |
| 4 | L4₹6.1 Cr+₹94.8 L (18.3%)Rejected-Finance | ₹6.1 Cr+₹94.8 L (18.3%) | L4 | Rejected-Finance Reject |
| 5 | L5₹6.1 Cr+₹95.7 L (18.5%)Rejected-Finance | ₹6.1 Cr+₹95.7 L (18.5%) | L5 | Rejected-Finance Reject |
Tender Value
₹6.7 Cr
EMD Value
₹13.4 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance work under Package UP 44132 in District Lakhimpur Kheri
2021_UPRRD_105944_1
UP44132
Open Tender
Civil Works - Roads
Percentage
365 days
Lakhimpur Kheri
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹13.4 L
SE PMGSY Circle PWD Lucknow
16 Mar 2021
27 Jan 2021
16 Feb 2021
27 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Surjit Singh Niranjan Created Date/Time: 04-Mar-2021 05:00 PM Tender Title: Construction and Maintenance work under Package UP 44132 in District Lakhimpur Kheri Tender ID: 2021_UPRRD_105944_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work: Construction and Routine Maintinance of road MRL03-Mamri-Kasta Road To Sakethoo Under Package No. UP 44132
NIT No: 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 Dt. 15-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 agamya infratech pvt. ltd.(GSTN-09AAMCA8289J1ZU) 61882780.47 -.24 61734261.80 Six Crore Seventeen Lakh Thirty Four Thousand Two Hundred and Sixty One
2.00 M/s Vishal Construction(GSTN-09AAEFV8549H1ZL) 61882780.47 -2.17 60539924.13 Six Crore Five Lakh Thirty Nine Thousand Nine Hundred and Twenty Four
3.00 M/s Chopra Traders(GSTN-09AAQPC0005M1ZT) 61882780.47 -1.50 60954538.76 Six Crore Nine Lakh Fifty Four Thousand Five Hundred and Thirty Eight
4.00 M/S RAM GOPAL VERMA(GSTN-NA) 61882780.47 -.33 61678567.29 Six Crore Sixteen Lakh Seventy Eight Thousand Five Hundred and Sixty Seven
5.00 Chintamani(GSTN-NA) 61882780.47 -.01 61876592.19 Six Crore Eighteen Lakh Seventy Six Thousand Five Hundred and Ninty Two
6.00 SHREE BALAJI BUILDERS(GSTN-NA) 61882780.47 -16.28 51808263.81 Five Crore Eighteen Lakh Eight Thousand Two Hundred and Sixty Three
7.00 KANISHKA CONSTRUCTION(GSTN-NA) 61882780.47 -.96 61288705.78 Six Crore Tweleve Lakh Eighty Eight Thousand Seven Hundred and Five
8.00 RUHELA CONSTRUCTION COMPANY PVT LTD(GSTN-NA) 61882780.47 -.81 61381529.95 Six Crore Thirteen Lakh Eighty One Thousand Five Hundred and Twenty Nine
9.00 M/s Alok Construction(GSTN-NA) 61882780.47 5.51 65292521.67 Six Crore Fifty Two Lakh Ninty Two Thousand Five Hundred and Twenty One
10.00 MOHD UMAR KHAN(GSTN-NA) 61882780.47 -.50 61573366.57 Six Crore Fifteen Lakh Seventy Three Thousand Three Hundred and Sixty Six
11.00 Tej Pratap Singh(GSTN-NA) 61882780.47 0.00 61882780.47 Six Crore Eighteen Lakh Eighty Two Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: SHREE BALAJI BUILDERS(51808263.81)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 44132 in District Lakhimpur Kheri Tender ID: 2021_UPRRD_105944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI BUILDERS 51808263.81 L1
2 M/s Vishal Construction 60539924.13 L2
3 M/s Chopra Traders 60954538.76 L3
4 KANISHKA CONSTRUCTION 61288705.78 L4
5 RUHELA CONSTRUCTION COMPANY PVT LTD 61381529.95 L5
6 MOHD UMAR KHAN 61573366.57 L6
7 M/S RAM GOPAL VERMA 61678567.29 L7
8 agamya infratech pvt. ltd. 61734261.80 L8
9 Chintamani 61876592.19 L9
10 Tej Pratap Singh 61882780.47 L10
11 M/s Alok Construction 65292521.67 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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