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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-Finance | ₹4.0 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹4.0 Cr+₹4.2 L (1.05%)Rejected-Finance | ₹4.0 Cr+₹4.2 L (1.05%) | L2 | Rejected-Finance Reject |
| 3 | L3₹4.1 Cr+₹12.1 L (3.04%)Rejected-Finance | ₹4.1 Cr+₹12.1 L (3.04%) | L3 | Rejected-Finance Reject |
| 4 | L4₹4.5 Cr+₹53.8 L (13.6%)Rejected-Finance | ₹4.5 Cr+₹53.8 L (13.6%) | L4 | Rejected-Finance Reject |
| 5 | L5₹4.5 Cr+₹55.2 L (13.9%)Rejected-Finance | ₹4.5 Cr+₹55.2 L (13.9%) | L5 | Rejected-Finance Reject |
Tender Value
₹5.1 Cr
EMD Value
₹10.1 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance Work of Road in District Balrampur under Package UP 1180
2021_UPRRD_105502_1
UP1180
Open Tender
CIVIL
Percentage
365 days
Balrampur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹10.1 L
SE PMGSY Circle PWD Lucknow
16 Mar 2021
25 Jan 2021
16 Feb 2021
25 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 04:35 PM Tender Title: Construction and Maintenance Work of Road in District Balrampur under Package UP 1180 Tender ID: 2021_UPRRD_105502_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Nature of Work: Construction and Maintenance Works of District : Balrampur Under Package No : UP 1180 Name of Road : Road A-Tulsipur - Itwa Road To Sonahwa Nahar Patri (bhojpur Nahar) length 6.800 Km
NIT 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 ASSOCIATE BUILDERS AND TRADERS(GSTN-09AAPFA6695N1ZF) 46355866.79 -2.70 45104258.39 Four Crore Fifty One Lakh Four Thousand Two Hundred and Fifty Eight
2.00 JYOTI CHANDRA TIWARI(GSTN-NA) 46355866.79 -3.00 44965190.79 Four Crore Fourty Nine Lakh Sixty Five Thousand One Hundred and Ninty
3.00 S.R.INFRACONSTRUCTION PVT LTD(GSTN-NA) 46355866.79 -13.70 40005113.04 Four Crore Five Thousand One Hundred and Thirteen
4.00 MITHLESH KUMAR SHUKLA CONTRACTOR(GSTN-NA) 46355866.79 -12.00 40793162.78 Four Crore Seven Lakh Ninty Three Thousand One Hundred and Sixty Two
5.00 M/S LALITA ASSOCIATES(GSTN-NA) 46355866.79 -14.60 39587910.24 Three Crore Ninty Five Lakh Eighty Seven Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: M/S LALITA ASSOCIATES(39587910.24)
BOQ Summary Details Tender Title: Construction and Maintenance Work of Road in District Balrampur under Package UP 1180 Tender ID: 2021_UPRRD_105502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALITA ASSOCIATES 39587910.24 L1
2 S.R.INFRACONSTRUCTION PVT LTD 40005113.04 L2
3 MITHLESH KUMAR SHUKLA CONTRACTOR 40793162.78 L3
4 JYOTI CHANDRA TIWARI 44965190.79 L4
5 M/S ASSOCIATE BUILDERS AND TRADERS 45104258.39 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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