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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance 0 GOTHA GHOSI MAU MAU UTTAR PRADESH 275303 | MAU | UTTAR PRADESH | 275303 | ₹2.7 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.7 Cr+₹4.6 L (1.74%)Rejected-Finance | ₹2.7 Cr+₹4.6 L (1.74%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.8 Cr+₹10.7 L (4.02%)Rejected-Finance | ₹2.8 Cr+₹10.7 L (4.02%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.8 Cr+₹12.5 L (4.73%)Rejected-Finance | ₹2.8 Cr+₹12.5 L (4.73%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.8 Cr+₹13.3 L (5.03%)Rejected-Finance | ₹2.8 Cr+₹13.3 L (5.03%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.6 Cr
EMD Value
₹7.3 L
Closing Date
27 Apr 2023, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance of Roads in District Lakhimpur Kheri under Package No UP44152
2023_UPRRD_123748_1
1136/601Com/PMGSY Circle/2023 date 21-03-2023
Open Tender
Civil Works - Roads
Percentage
365 days
Lakhimpur Kheri
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.3 L
SE PMGSY Circle PWD Lucknow
16 Jun 2023
25 Mar 2023
28 Apr 2023
25 Mar 2023
27 Apr 2023
5 Apr 2023
31 Mar 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Dubey Created Date/Time: 02-Jun-2023 01:23 PM Tender Title: Construction and Maintenance of Roads in District Lakhimpur Kheri under Package No UP44152 Tender ID: 2023_UPRRD_123748_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Nature of Work: Construction and Maintenance Works of District : Lakhimpur-Kheri Under Package No : UP 44152 Name of Road :MRL14-SATTUPURWA TO MOTIPURWA ROAD, Road Length: 5.500 KM
NIT No: CEO UPRRDA Lucknow letter No. 7516/T-251/UPRRDA/PMGSY-3-Batch-2/Tender/2022-23 date 16-03-2023 and SE PMGSY Circle PWD Lucknow letter no. 1136/601Com/PMGSY Circle/2023 date 21-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chintamani(GSTN-NA) 33100632.33 -11.11 29423152.08 Two Crore Ninty Four Lakh Twenty Three Thousand One Hundred and Fifty Two
2.00 Ajeet Singh(GSTN-NA) 33100632.33 -18.51 26973705.29 Two Crore Sixty Nine Lakh Seventy Three Thousand Seven Hundred and Five
3.00 M/S SAKSHI CONSTRUCTION(GSTN-NA) 33100632.33 -15.87 27847561.98 Two Crore Seventy Eight Lakh Fourty Seven Thousand Five Hundred and Sixty One
4.00 AVANEESH ENTERPRISES(GSTN-NA) 33100632.33 -13.59 28602256.40 Two Crore Eighty Six Lakh Two Thousand Two Hundred and Fifty Six
5.00 SHANTA ASSOCIATE(GSTN-NA) 33100632.33 -16.11 27768120.46 Two Crore Seventy Seven Lakh Sixty Eight Thousand One Hundred and Twenty
6.00 RAJ KISHORE DIXIT(GSTN-NA) 33100632.33 -16.68 27579446.86 Two Crore Seventy Five Lakh Seventy Nine Thousand Four Hundred and Fourty Six
7.00 A V CONSTRUCTION(GSTN-NA) 33100632.33 -19.90 26513606.50 Two Crore Sixty Five Lakh Thirteen Thousand Six Hundred and Six
Lowest Amount Quoted BY: A V CONSTRUCTION(26513606.50)
BOQ Summary Details Tender Title: Construction and Maintenance of Roads in District Lakhimpur Kheri under Package No UP44152 Tender ID: 2023_UPRRD_123748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A V CONSTRUCTION 26513606.50 L1
2 Ajeet Singh 26973705.29 L2
3 RAJ KISHORE DIXIT 27579446.86 L3
4 SHANTA ASSOCIATE 27768120.46 L4
5 M/S SAKSHI CONSTRUCTION 27847561.98 L5
6 AVANEESH ENTERPRISES 28602256.40 L6
7 Chintamani 29423152.08 L7
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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