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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-Finance | ₹2.2 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.3 Cr+₹9.2 L (4.21%)Rejected-Finance | ₹2.3 Cr+₹9.2 L (4.21%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.3 Cr+₹15.0 L (6.88%)Rejected-Finance | ₹2.3 Cr+₹15.0 L (6.88%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.4 Cr+₹19.4 L (8.91%)Rejected-Finance | ₹2.4 Cr+₹19.4 L (8.91%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.4 Cr+₹20.6 L (9.46%)Rejected-Finance | ₹2.4 Cr+₹20.6 L (9.46%) | L5 | Rejected-Finance Reject. |
Tender Value
₹2.8 Cr
EMD Value
₹5.7 L
Closing Date
9 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance work under Package UP 33223 in District Hardoi
2021_UPRRD_114701_1
UP33223
Open Tender
Civil Works - Roads
Percentage
365 days
Hardoi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹5.7 L
SE PMGSY Circle PWD Lucknow
14 Mar 2022
19 Nov 2021
10 Dec 2021
19 Nov 2021
9 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Dubey Created Date/Time: 01-Feb-2022 04:36 PM Tender Title: Construction and Maintenance work under Package UP 33223 in District Hardoi Tender ID: 2021_UPRRD_114701_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33223 Name of Road: KASIMPUR GAUSGANJ CANAL PATRI TO CANAL PATRI
NIT No: Letter No. 5512/T-251/UPRRDA/PMGSY-3 (2021-2-22)-Batch-1/Tender dated 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.N.Associates(GSTN-09AMHPP3968R1ZW) 23981962.58 -9.10 21799603.99 Two Crore Seventeen Lakh Ninty Nine Thousand Six Hundred and Three
2.00 NAZMUL HASAN(GSTN-NA) 23981962.58 -.50 23862052.77 Two Crore Thirty Eight Lakh Sixty Two Thousand Fifty Two
3.00 M/s Deepak Kumar Agarwal(GSTN-NA) 23981962.58 -5.27 22718113.15 Two Crore Twenty Seven Lakh Eighteen Thousand One Hundred and Thirteen
4.00 RAHAT ALI CONTRACTOR(GSTN-NA) 23981962.58 -1.00 23742142.95 Two Crore Thirty Seven Lakh Fourty Two Thousand One Hundred and Fourty Two
5.00 M/s Sikarwar Traders(GSTN-NA) 23981962.58 -2.85 23298476.65 Two Crore Thirty Two Lakh Ninty Eight Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: J.N.Associates(21799603.99)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33223 in District Hardoi Tender ID: 2021_UPRRD_114701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.N.Associates 21799603.99 L1
2 M/s Deepak Kumar Agarwal 22718113.15 L2
3 M/s Sikarwar Traders 23298476.65 L3
4 RAHAT ALI CONTRACTOR 23742142.95 L4
5 NAZMUL HASAN 23862052.77 L5
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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