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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC KABIR CHOWK RADHA NAGAR WARD NO 15 SAHARSA BIHAR | SAHARSA | BIHAR | 852201 | ₹2.9 Cr Quoted ₹2.3 Cr | L1 | Accepted-AOC L1 Accepted. |
| 2 | L2₹2.3 Cr+₹1.3 L (0.56%)Rejected-Finance | ₹2.3 Cr+₹1.3 L (0.56%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.5 Cr+₹16.4 L (7.07%)Rejected-Finance | ₹2.5 Cr+₹16.4 L (7.07%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.5 Cr+₹19.3 L (8.35%)Rejected-Finance 104 CHANDRALOK COMPLEX 26 72D BIRHANA ROAD KANPUR NAGAR 208001 UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹2.5 Cr+₹19.3 L (8.35%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.5 Cr+₹23.2 L (10.0%)Rejected-Finance | ₹2.5 Cr+₹23.2 L (10.0%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.3 Cr
EMD Value
₹6.5 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 1193 in District Balrampur
2022_UPRRD_117243_2
927/531Com-PMGSY Circle/2021-22, Date 18-04-2022
Open Tender
Civil Works - Roads
Percentage
365 days
Balrampur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹6.5 L
SE PMGSY Circle PWD Lucknow
9 Jan 2023
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 02:16 PM Tender Title: Construction and Maintenance work under Package UP 1193 in District Balrampur Tender ID: 2022_UPRRD_117243_2
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Nature of Work: Construction and Maintenance Works of District : Balrampur Under Package No : UP 1193 Name of Road : Road- Khagai Jot Ajab Nagar To Vijai Deeh Road length 5.000 Km
NIT 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. 927/531Com-PMGSY Circle/2021-22, 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 PANKAJ KUMAR SINGH(GSTN-09AZZPS2852G4ZG) 29489636.49 -21.55 23134619.83 Two Crore Thirty One Lakh Thirty Four Thousand Six Hundred and Ninteen
2.00 Surya Prakash Singh(GSTN-09BLYPS8302M1Z1) 29489636.49 -1.51 29044342.98 Two Crore Ninty Lakh Fourty Four Thousand Three Hundred and Fourty Two
3.00 M/s Nirbhay Constraction(GSTN-NA) 29489636.49 -15.00 25066191.02 Two Crore Fifty Lakh Sixty Six Thousand One Hundred and Ninty One
4.00 M/S SHREYA ASSOCIATES(GSTN-NA) 29489636.49 -21.11 23264374.23 Two Crore Thirty Two Lakh Sixty Four Thousand Three Hundred and Seventy Four
5.00 M/S NEELKHANT CONSTRUCTION(GSTN-NA) 29489636.49 -13.67 25458403.18 Two Crore Fifty Four Lakh Fifty Eight Thousand Four Hundred and Three
6.00 MITHLESH KUMAR SHUKLA CONTRACTOR(GSTN-NA) 29489636.49 -16.00 24771294.65 Two Crore Fourty Seven Lakh Seventy One Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: PANKAJ KUMAR SINGH(23134619.83)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 1193 in District Balrampur Tender ID: 2022_UPRRD_117243_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR SINGH 23134619.83 L1
2 M/S SHREYA ASSOCIATES 23264374.23 L2
3 MITHLESH KUMAR SHUKLA CONTRACTOR 24771294.65 L3
4 M/s Nirbhay Constraction 25066191.02 L4
5 M/S NEELKHANT CONSTRUCTION 25458403.18 L5
6 Surya Prakash Singh 29044342.98 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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