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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance MOH HUSAINPURA SHAHJAHANPUR | ₹1.2 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹1.2 Cr+₹1.6 L (1.38%)Rejected-Finance | ₹1.2 Cr+₹1.6 L (1.38%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹1.3 Cr+₹10.1 L (8.68%)Rejected-Finance | ₹1.3 Cr+₹10.1 L (8.68%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹1.3 Cr+₹12.9 L (11.1%)Rejected-Finance | ₹1.3 Cr+₹12.9 L (11.1%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹1.3 Cr+₹19.1 L (16.4%)Rejected-Finance | ₹1.3 Cr+₹19.1 L (16.4%) | L5 | Rejected-Finance Reject. |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
28 Nov 2024, 12:00 pmClosed
SE PMGSY CIRCLE PWD LUCKNOW
SE PMGSY CIRCLE PWD LUCKNOW
Periodic Renewal of Road Under Group No-3321R in Distt. Hardoi
2024_UPRRD_137028_3
5080/Nivida Pmgsy/2024-25 Dt. 25.10.24
Open Tender
Civil Works - Roads
Percentage
120 days
Hardoi
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹4.0 L
Yes
SE PMGSY CIRCLE PWD LUCKNOW
7 Jan 2025
29 Oct 2024
29 Nov 2024
7 Nov 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sanjiv Bhimrao Created Date/Time: 09-Dec-2024 04:31 PM Tender Title: Periodic Renewal of Road Under Group No-3321R in Distt. Hardoi Tender ID: 2024_UPRRD_137028_3
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Renewal and Routine maintenance for 05 year Group No. 33/21R (a) Aija Link-Khutehna -UP33105, (b) Nasauli Damar-Naushara -UP3382, (C) Pali Gadhiya Nakataura km7 To Laluapur - UP3382, (d)Pindari To Daghekapurwa- UP33115, (e) Sandi Baghauli To Bhairampur -UP33115, (f) Sandi Bypass To Chittarpurwa -UP3383
NIT No: 2973/T-253/UPRRDA/UPRRDA/2024-25 Dt 17-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shri Ganesh Enterprises (GSTN-09ALOPM3831A1Z7) BID ID -600614 15366370.42 -24.55 11593926.48 One Crore Fifteen Lakh Ninty Three Thousand Nine Hundred and Twenty Six
2.00 M/S Narayan Associates (GSTN-09AAFFN9435R2ZB) BID ID -601063 15366370.42 -16.16 12883164.96 One Crore Twenty Eight Lakh Eighty Three Thousand One Hundred and Sixty Four
3.00 MOHD UMAR KHAN (GSTN-NA) BID ID -600854 15366370.42 -12.15 13499356.41 One Crore Thirty Four Lakh Ninty Nine Thousand Three Hundred and Fifty Six
4.00 MS INDIA CONSTRUCTION (GSTN-NA) BID ID -601314 15366370.42 -18.00 12600423.74 One Crore Twenty Six Lakh Four Hundred and Twenty Three
5.00 M/S NIBHAY KUMAR MISHRA (GSTN-NA) BID ID -601178 15366370.42 -23.51 11753736.73 One Crore Seventeen Lakh Fifty Three Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: M/s Shri Ganesh Enterprises(11593926.48)
BOQ Summary Details Tender Title: Periodic Renewal of Road Under Group No-3321R in Distt. Hardoi Tender ID: 2024_UPRRD_137028_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Ganesh Enterprises (BID ID -600614) 11593926.48 L1
2 M/S NIBHAY KUMAR MISHRA (BID ID -601178) 11753736.73 L2
3 MS INDIA CONSTRUCTION (BID ID -601314) 12600423.74 L3
4 M/S Narayan Associates (BID ID -601063) 12883164.96 L4
5 MOHD UMAR KHAN (BID ID -600854) 13499356.41 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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