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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance | ₹2.9 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.0 Cr+₹9.0 L (3.11%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹3.0 Cr+₹9.0 L (3.11%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.0 Cr+₹12.9 L (4.44%)Rejected-Finance | ₹3.0 Cr+₹12.9 L (4.44%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.2 Cr+₹27.7 L (9.55%)Rejected-Finance | ₹3.2 Cr+₹27.7 L (9.55%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.2 Cr+₹32.4 L (11.2%)Rejected-Finance | ₹3.2 Cr+₹32.4 L (11.2%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.1 Cr
EMD Value
₹8.3 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 33193 in District Hardoi
2022_UPRRD_117153_2
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
₹8.3 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 03:05 PM Tender Title: Construction and Maintenance work under Package UP 33193 in District Hardoi Tender ID: 2022_UPRRD_117153_2
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33193 Name of Road: SP Road to Barai
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) 37395313.98 -20.03 29905032.59 Two Crore Ninty Nine Lakh Five Thousand Thirty Two
2.00 Sanjay Bajpai(GSTN-09AAVPB2805M1ZD) 37395313.98 -22.44 29003805.52 Two Crore Ninty Lakh Three Thousand Eight Hundred and Five
3.00 SANJAY TRADERS(GSTN-NA) 37395313.98 -19.00 30290204.32 Three Crore Two Lakh Ninty Thousand Two Hundred and Four
4.00 VENKAT RAMAN VISHWAKARMA CONTRACTOR(GSTN-NA) 37395313.98 -13.78 32242239.71 Three Crore Twenty Two Lakh Fourty Two Thousand Two Hundred and Thirty Nine
5.00 M/s Manish Agarwal(GSTN-NA) 37395313.98 -12.51 32717160.20 Three Crore Twenty Seven Lakh Seventeen Thousand One Hundred and Sixty
6.00 MAA PURNAGIRI CONSTRUCTION(GSTN-NA) 37395313.98 -15.03 31774798.29 Three Crore Seventeen Lakh Seventy Four Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: Sanjay Bajpai(29003805.52)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33193 in District Hardoi Tender ID: 2022_UPRRD_117153_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Bajpai 29003805.52 L1
2 M/S Maa Vindhyavasini Construction 29905032.59 L2
3 SANJAY TRADERS 30290204.32 L3
4 MAA PURNAGIRI CONSTRUCTION 31774798.29 L4
5 VENKAT RAMAN VISHWAKARMA CONTRACTOR 32242239.71 L5
6 M/s Manish Agarwal 32717160.20 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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