Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.8 Cr+₹1.1 L (0.39%)Rejected-Finance | ₹2.8 Cr+₹1.1 L (0.39%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.8 Cr+₹8.4 L (3.04%)Rejected-Finance | ₹2.8 Cr+₹8.4 L (3.04%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.9 Cr+₹17.7 L (6.41%)Rejected-Finance | ₹2.9 Cr+₹17.7 L (6.41%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.9 Cr+₹18.5 L (6.71%)Rejected-Finance | ₹2.9 Cr+₹18.5 L (6.71%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 L
Closing Date
27 Apr 2022, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance work under Package UP 33213 in District Hardoi
2022_UPRRD_116564_8
752/901Com-PMGSY Circle/2022-23 date 02-04-2022
Open Tender
Civil Works - Roads
Percentage
365 days
Hardoi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.6 L
SE PMGSY Circle PWD Lucknow
18 Jul 2022
4 Apr 2022
28 Apr 2022
4 Apr 2022
27 Apr 2022
12 Apr 2022
7 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Dubey Created Date/Time: 09-Jun-2022 03:20 PM Tender Title: Construction and Maintenance work under Package UP 33213 in District Hardoi Tender ID: 2022_UPRRD_116564_8
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33213 Name of Road: DHIKKUNI TO NUTPURWA
NIT No: Letter No. CEO UPRRDA Lucknow letter No. 7163/T-251/UPRRDA/PMGSY-3 (2021-22)-Batch-1/Tender, Date 26-03-2022 and SE PMGSY Circle PWD Lucknow letter no. 752/901Com-PMGSY Circle/2022-23 date 02-04-2022
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) 33442683.20 -10.10 30064972.20 Three Crore Sixty Four Thousand Nine Hundred and Seventy Two
2.00 AKHILESH KUMAR PATHAK(GSTN-09AANPP0520FIZU) 33442683.20 -12.35 29312511.82 Two Crore Ninty Three Lakh Tweleve Thousand Five Hundred and Eleven
3.00 M/S SHARDA CONSTRUCTION(GSTN-09ABSFS3090H1ZM) 33442683.20 -15.13 28382805.23 Two Crore Eighty Three Lakh Eighty Two Thousand Eight Hundred and Five
4.00 Byas Muni Pandey (GSTN-NA) 33442683.20 -17.63 27546738.15 Two Crore Seventy Five Lakh Fourty Six Thousand Seven Hundred and Thirty Eight
5.00 M/S MUNNU LAL SHUKLA(GSTN-NA) 33442683.20 -17.31 27653754.74 Two Crore Seventy Six Lakh Fifty Three Thousand Seven Hundred and Fifty Four
6.00 M/S RAM INFRASTRUCTURE(GSTN-NA) 33442683.20 -12.10 29396118.53 Two Crore Ninty Three Lakh Ninty Six Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: Byas Muni Pandey (27546738.15)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33213 in District Hardoi Tender ID: 2022_UPRRD_116564_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Byas Muni Pandey 27546738.15 L1
2 M/S MUNNU LAL SHUKLA 27653754.74 L2
3 M/S SHARDA CONSTRUCTION 28382805.23 L3
4 AKHILESH KUMAR PATHAK 29312511.82 L4
5 M/S RAM INFRASTRUCTURE 29396118.53 L5
6 J.N.Associates 30064972.20 L6
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .