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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-Finance | ₹3.2 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.2 Cr+₹59,277.76 (0.18%)Rejected-Finance | ₹3.2 Cr+₹59,277.76 (0.18%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.3 Cr+₹10.0 L (3.08%)Rejected-Finance | ₹3.3 Cr+₹10.0 L (3.08%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.5 Cr+₹30.7 L (9.49%)Rejected-Finance 11 4 KHANANCHI TOLA HARDOI | ₹3.5 Cr+₹30.7 L (9.49%) | L4 | Rejected-Finance Reject. |
Tender Value
₹4.1 Cr
EMD Value
₹8.2 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 33175 in District Hardoi
2021_UPRRD_105954_1
UP33175
Open Tender
Civil Works - Roads
Percentage
365 days
Hardoi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹8.2 L
SE PMGSY Circle PWD Lucknow
17 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 03:31 PM Tender Title: Construction and Maintenance work under Package UP 33175 in District Hardoi Tender ID: 2021_UPRRD_105954_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33175 Name of Road:GMM Road to Newada Paras
NIT No: Letter No. 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 dated 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 RAM INFRASTRUCTURE(GSTN-NA) 37048598.24 -10.00 33343738.42 Three Crore Thirty Three Lakh Fourty Three Thousand Seven Hundred and Thirty Eight
2.00 M/s MAA VAISHNOO TRADERS(GSTN-NA) 37048598.24 -12.69 32347131.12 Three Crore Twenty Three Lakh Fourty Seven Thousand One Hundred and Thirty One
3.00 M/S HARIHAR SINGH CONTRACTOR(GSTN-NA) 37048598.24 -12.53 32406408.88 Three Crore Twenty Four Lakh Six Thousand Four Hundred and Eight
4.00 M/S RAM SEWAK HAR GOVIND SAHAI(GSTN-NA) 37048598.24 -4.40 35418459.92 Three Crore Fifty Four Lakh Eighteen Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s MAA VAISHNOO TRADERS(32347131.12)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33175 in District Hardoi Tender ID: 2021_UPRRD_105954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAA VAISHNOO TRADERS 32347131.12 L1
2 M/S HARIHAR SINGH CONTRACTOR 32406408.88 L2
3 M/S RAM INFRASTRUCTURE 33343738.42 L3
4 M/S RAM SEWAK HAR GOVIND SAHAI 35418459.92 L4
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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