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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-Finance | ₹4.0 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹4.1 Cr+₹11.1 L (2.79%)Rejected-Finance | ₹4.1 Cr+₹11.1 L (2.79%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹4.2 Cr+₹16.2 L (4.06%)Rejected-Finance | ₹4.2 Cr+₹16.2 L (4.06%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹4.2 Cr+₹17.9 L (4.49%)Rejected-Finance | ₹4.2 Cr+₹17.9 L (4.49%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹4.2 Cr+₹22.1 L (5.51%)Rejected-Finance NOT SPECIFIED | ₹4.2 Cr+₹22.1 L (5.51%) | L5 | Rejected-Finance Reject. |
Tender Value
₹5.4 Cr
EMD Value
₹10.7 L
Closing Date
3 Jun 2022, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance work under Package UP 66179 in District Sitapur
2022_UPRRD_118045_3
1328/301Com-PMGSY Circle/2021-22, Date 12-05-2022
Open Tender
Civil Works - Roads
Percentage
365 days
Sitapur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹10.7 L
SE PMGSY Circle PWD Lucknow
5 Aug 2022
14 May 2022
4 Jun 2022
14 May 2022
3 Jun 2022
21 May 2022
19 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Dubey Created Date/Time: 13-Jul-2022 03:02 PM Tender Title: Construction and Maintenance work under Package UP 66179 in District Sitapur Tender ID: 2022_UPRRD_118045_3
Tender Inviting Authority: Suprintendent Engineer, PMGSY Circle PWD, Lucknow
Nature of Work: Construction and Maintenance Works of District : Sitapur Under Package No : UP 66179 Name of Road : H.M. Road KM-31 To Girdharpur - Length-7.625 km
NIT No: CEO UPRRDA Lucknow letter no. 473/T-251/UPRRDA/PMGSY-3 (2021-22)-Batch-1&2/Tender, Dated:- 07-05-2022 and SE PMGSY Circle, PWD, Lucknow letter No. 1328/301Com-PMGSY Circle/2021-22, Date 12-05-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KISHORE DIXIT(GSTN-NA) 48897213.90 -14.86 41631087.91 Four Crore Sixteen Lakh Thirty One Thousand Eighty Seven
2.00 M/s Anand Enterprises(GSTN-NA) 48897213.90 -15.90 41122556.89 Four Crore Eleven Lakh Twenty Two Thousand Five Hundred and Fifty Six
3.00 SHIVA CONSTRUCTION(GSTN-NA) 48897213.90 -13.67 42212964.76 Four Crore Twenty Two Lakh Tweleve Thousand Nine Hundred and Sixty Four
4.00 M/s Nav Bharat Construction (GSTN-NA) 48897213.90 -14.51 41802228.16 Four Crore Eighteen Lakh Two Thousand Two Hundred and Twenty Eight
5.00 MUMREJ CONSTRUCTION(GSTN-NA) 48897213.90 -13.26 42413443.34 Four Crore Twenty Four Lakh Thirteen Thousand Four Hundred and Fourty Three
6.00 M/S CHAND CONSTRUCTION(GSTN-NA) 48897213.90 -18.18 40007700.41 Four Crore Seven Thousand Seven Hundred
Lowest Amount Quoted BY: M/S CHAND CONSTRUCTION(40007700.41)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 66179 in District Sitapur Tender ID: 2022_UPRRD_118045_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAND CONSTRUCTION 40007700.41 L1
2 M/s Anand Enterprises 41122556.89 L2
3 RAJ KISHORE DIXIT 41631087.91 L3
4 M/s Nav Bharat Construction 41802228.16 L4
5 SHIVA CONSTRUCTION 42212964.76 L5
6 MUMREJ CONSTRUCTION 42413443.34 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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