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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.9 Cr+₹7.8 L (2.74%)Rejected-Finance | ₹2.9 Cr+₹7.8 L (2.74%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.0 Cr+₹16.7 L (5.90%)Rejected-Finance | ₹3.0 Cr+₹16.7 L (5.90%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.1 Cr+₹23.2 L (8.18%)Rejected-Finance 70 SUBHASH NAGAR DISTRICT HARDOI UP | HARDOI | UTTAR PRADESH | 209869 | ₹3.1 Cr+₹23.2 L (8.18%) | L4 | Rejected-Finance Reject. |
Tender Value
₹3.9 Cr
EMD Value
₹7.7 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 33219 in District Hardoi
2022_UPRRD_116564_9
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
₹7.7 L
SE PMGSY Circle PWD Lucknow
5 Aug 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 03:15 PM Tender Title: Construction and Maintenance work under Package UP 33219 in District Hardoi Tender ID: 2022_UPRRD_116564_9
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33219 Name of Road: PL ROAD TO TAJPUR
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 PATHAK INFRACON PRIVATE LIMITED(GSTN-09AAJCP0836H1ZA) 35003924.96 -12.35 30680940.23 Three Crore Six Lakh Eighty Thousand Nine Hundred and Fourty
2.00 M/S MUNNU LAL SHUKLA(GSTN-NA) 35003924.96 -16.76 29137267.14 Two Crore Ninty One Lakh Thirty Seven Thousand Two Hundred and Sixty Seven
3.00 sundar construction(GSTN-NA) 35003924.96 -14.20 30033367.62 Three Crore Thirty Three Thousand Three Hundred and Sixty Seven
4.00 M/S SANKAT MOCHAN CONSTRUCTION(GSTN-NA) 35003924.96 -18.98 28360180.00 Two Crore Eighty Three Lakh Sixty Thousand One Hundred and Eighty
Lowest Amount Quoted BY: M/S SANKAT MOCHAN CONSTRUCTION(28360180.00)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33219 in District Hardoi Tender ID: 2022_UPRRD_116564_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANKAT MOCHAN CONSTRUCTION 28360180.00 L1
2 M/S MUNNU LAL SHUKLA 29137267.14 L2
3 sundar construction 30033367.62 L3
4 PATHAK INFRACON PRIVATE LIMITED 30680940.23 L4
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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