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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹2.6 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.8 Cr+₹18.8 L (7.23%)Rejected-Finance | ₹2.8 Cr+₹18.8 L (7.23%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.8 Cr+₹19.3 L (7.46%)Rejected-Finance | ₹2.8 Cr+₹19.3 L (7.46%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.8 Cr+₹25.7 L (9.91%)Rejected-Finance | ₹2.8 Cr+₹25.7 L (9.91%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.9 Cr+₹27.8 L (10.7%)Rejected-Finance | ₹2.9 Cr+₹27.8 L (10.7%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.6 Cr
EMD Value
₹7.1 L
Closing Date
27 Apr 2022, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance work under Package UP 33196 in District Hardoi
2022_UPRRD_116564_2
752/901Com-PMGSY Circle/2022-23 date 02-04-2022
Open Tender
Civil Works - Roads
Percentage
365 days
Hardoi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.1 L
SE PMGSY Circle PWD Lucknow
18 Jul 2022
4 Apr 2022
28 Apr 2022
4 Apr 2022
27 Apr 2022
12 Apr 2022
7 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Dubey Created Date/Time: 09-Jun-2022 04:10 PM Tender Title: Construction and Maintenance work under Package UP 33196 in District Hardoi Tender ID: 2022_UPRRD_116564_2
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33196 Name of Road: PALIYA LUCKNOW ROAD TO GADANPUR
NIT No: Letter No. CEO UPRRDA Lucknow letter No. 7163/T-251/UPRRDA/PMGSY-3 (2021-22)-Batch-1/Tender, Date 26-03-2022 and SE PMGSY Circle PWD Lucknow letter no. 752/901Com-PMGSY Circle/2022-23 date 02-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHIRWAD TRADERS(GSTN-09CFQPS4004F2Z8) 32282153.74 -11.73 28495457.11 Two Crore Eighty Four Lakh Ninty Five Thousand Four Hundred and Fifty Seven
2.00 M/S Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 32282153.74 -19.69 25925797.67 Two Crore Fifty Nine Lakh Twenty Five Thousand Seven Hundred and Ninty Seven
3.00 PATHAK INFRACON PRIVATE LIMITED(GSTN-09AAJCP0836H1ZA) 32282153.74 -10.16 29002286.92 Two Crore Ninty Lakh Two Thousand Two Hundred and Eighty Six
4.00 devputra builders and costuction(GSTN-NA) 32282153.74 -11.09 28702062.89 Two Crore Eighty Seven Lakh Two Thousand Sixty Two
5.00 sundar construction(GSTN-NA) 32282153.74 -10.00 29053938.37 Two Crore Ninty Lakh Fifty Three Thousand Nine Hundred and Thirty Eight
6.00 AWDHESH KUMAR DIXIT(GSTN-NA) 32282153.74 -2.50 31475099.90 Three Crore Fourteen Lakh Seventy Five Thousand Ninty Nine
7.00 M/S SHREE NATHJI CONSTRUCTION(GSTN-NA) 32282153.74 -13.88 27801390.80 Two Crore Seventy Eight Lakh One Thousand Three Hundred and Ninty
8.00 M/S HARIHAR SINGH CONTRACTOR(GSTN-NA) 32282153.74 -13.70 27859498.68 Two Crore Seventy Eight Lakh Fifty Nine Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S Maa Vindhyavasini Construction(25925797.67)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33196 in District Hardoi Tender ID: 2022_UPRRD_116564_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa Vindhyavasini Construction 25925797.67 L1
2 M/S SHREE NATHJI CONSTRUCTION 27801390.80 L2
3 M/S HARIHAR SINGH CONTRACTOR 27859498.68 L3
4 M/S ASHIRWAD TRADERS 28495457.11 L4
5 devputra builders and costuction 28702062.89 L5
6 PATHAK INFRACON PRIVATE LIMITED 29002286.92 L6
7 sundar construction 29053938.37 L7
8 AWDHESH KUMAR DIXIT 31475099.90 L8
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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