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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 CrAccepted-Finance | ₹6.8 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹6.8 Cr+₹7.4 L (1.10%)Rejected-Finance | ₹6.8 Cr+₹7.4 L (1.10%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹8.0 Cr+₹1.2 Cr (18.1%)Rejected-Finance | ₹8.0 Cr+₹1.2 Cr (18.1%) | L3 | Rejected-Finance Reject. |
| 4 | L3₹8.0 Cr+₹1.2 Cr (18.1%)Rejected-Finance 104 CHANDRALOK COMPLEX 26 72D BIRHANA ROAD KANPUR NAGAR 208001 UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹8.0 Cr+₹1.2 Cr (18.1%) | L3 | Rejected-Finance Reject. |
Tender Value
₹8.9 Cr
EMD Value
₹17.8 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 33218 in District Hardoi
2021_UPRRD_114698_1
UP33218
Open Tender
Civil Works - Roads
Percentage
365 days
Hardoi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹17.8 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 04:38 PM Tender Title: Construction and Maintenance work under Package UP 33218 in District Hardoi Tender ID: 2021_UPRRD_114698_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33218 Name of Road: PAHUTERA TO KURSHATH TO BAJEHATA
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 SHARDA CONSTRUCTION(GSTN-NA) 78994749.09 -13.55 68290960.59 Six Crore Eighty Two Lakh Ninty Thousand Nine Hundred and Sixty
2.00 M/s Nirbhay Constraction(GSTN-NA) 78994749.09 1.00 79784696.58 Seven Crore Ninty Seven Lakh Eighty Four Thousand Six Hundred and Ninty Six
3.00 M/s MAA VAISHNOO TRADERS(GSTN-NA) 78994749.09 -14.49 67548409.95 Six Crore Seventy Five Lakh Fourty Eight Thousand Four Hundred and Nine
4.00 M/s Alok Construction(GSTN-NA) 78994749.09 1.00 79784696.58 Seven Crore Ninty Seven Lakh Eighty Four Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: M/s MAA VAISHNOO TRADERS(67548409.95)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33218 in District Hardoi Tender ID: 2021_UPRRD_114698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAA VAISHNOO TRADERS 67548409.95 L1
2 SHARDA CONSTRUCTION 68290960.59 L2
3 M/s Nirbhay Constraction 79784696.58 L3
4 M/s Alok Construction 79784696.58 L3
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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