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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-Finance | ₹3.6 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹3.8 Cr+₹13.4 L (3.71%)Rejected-Finance | ₹3.8 Cr+₹13.4 L (3.71%) | L2 | Rejected-Finance Reject |
| 3 | L3₹4.2 Cr+₹58.2 L (16.1%)Rejected-Finance | ₹4.2 Cr+₹58.2 L (16.1%) | L3 | Rejected-Finance Reject |
| 4 | L4₹4.4 Cr+₹80.6 L (22.3%)Rejected-Finance | ₹4.4 Cr+₹80.6 L (22.3%) | L4 | Rejected-Finance Reject |
| 5 | L5₹4.5 Cr+₹87.9 L (24.3%)Rejected-Finance | ₹4.5 Cr+₹87.9 L (24.3%) | L5 | Rejected-Finance Reject |
Tender Value
₹4.9 Cr
EMD Value
₹9.9 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance work under Package UP 44120 in District Lakhimpur Kheri
2021_UPRRD_105941_1
UP44120
Open Tender
Civil Works - Roads
Percentage
365 days
Lakhimpur Kheri
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹9.9 L
SE PMGSY Circle PWD Lucknow
16 Mar 2021
27 Jan 2021
16 Feb 2021
27 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Surjit Singh Niranjan Created Date/Time: 04-Mar-2021 04:46 PM Tender Title: Construction and Maintenance work under Package UP 44120 in District Lakhimpur Kheri Tender ID: 2021_UPRRD_105941_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work: Construction and Routine Maintinance of road T-09-Neemgaon Dhakia Gulaula Road To Sunowra Under Package No. UP 44120
NIT No: 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 Dt. 15-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vishal Construction(GSTN-09AAEFV8549H1ZL) 45244091.59 -2.17 44262294.80 Four Crore Fourty Two Lakh Sixty Two Thousand Two Hundred and Ninty Four
2.00 agamya infratech pvt. ltd.(GSTN-09AAMCA8289J1ZU) 45244091.59 -.56 44990724.68 Four Crore Fourty Nine Lakh Ninty Thousand Seven Hundred and Twenty Four
3.00 MOHD UMAR KHAN(GSTN-NA) 45244091.59 -.50 45017871.13 Four Crore Fifty Lakh Seventeen Thousand Eight Hundred and Seventy One
4.00 M/s Shri Ram Singh(GSTN-NA) 45244091.59 -17.01 37548071.61 Three Crore Seventy Five Lakh Fourty Eight Thousand Seventy One
5.00 M/S JAIN BROTHERS(GSTN-NA) 45244091.59 -.10 45198847.50 Four Crore Fifty One Lakh Ninty Eight Thousand Eight Hundred and Fourty Seven
6.00 M/S SHIKHAR CONSTRUCTION(GSTN-NA) 45244091.59 -.54 44999773.50 Four Crore Fourty Nine Lakh Ninty Nine Thousand Seven Hundred and Seventy Three
7.00 ANUBHAV CONSTRUCTION(GSTN-NA) 45244091.59 -19.98 36204322.09 Three Crore Sixty Two Lakh Four Thousand Three Hundred and Twenty Two
8.00 Tej Pratap Singh(GSTN-NA) 45244091.59 0.00 45244091.59 Four Crore Fifty Two Lakh Fourty Four Thousand Ninty One
9.00 Ideal Associates(GSTN-NA) 45244091.59 -7.12 42022712.27 Four Crore Twenty Lakh Twenty Two Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: ANUBHAV CONSTRUCTION(36204322.09)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 44120 in District Lakhimpur Kheri Tender ID: 2021_UPRRD_105941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUBHAV CONSTRUCTION 36204322.09 L1
2 M/s Shri Ram Singh 37548071.61 L2
3 Ideal Associates 42022712.27 L3
4 M/s Vishal Construction 44262294.80 L4
5 agamya infratech pvt. ltd. 44990724.68 L5
6 M/S SHIKHAR CONSTRUCTION 44999773.50 L6
7 MOHD UMAR KHAN 45017871.13 L7
8 M/S JAIN BROTHERS 45198847.50 L8
9 Tej Pratap Singh 45244091.59 L9
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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