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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-Finance | ₹2.3 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.6 Cr+₹36.8 L (16.2%)Rejected-Finance | ₹2.6 Cr+₹36.8 L (16.2%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.7 Cr+₹41.3 L (18.2%)Rejected-Finance 104 CHANDRALOK COMPLEX 26 72D BIRHANA ROAD KANPUR NAGAR 208001 UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹2.7 Cr+₹41.3 L (18.2%) | L3 | Rejected-Finance Reject. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Reject. |
Tender Value
₹3.0 Cr
EMD Value
₹5.9 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 33217 in District Hardoi
2021_UPRRD_114708_1
UP33217
Open Tender
Civil Works - Roads
Percentage
365 days
Hardoi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹5.9 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 04:40 PM Tender Title: Construction and Maintenance work under Package UP 33217 in District Hardoi Tender ID: 2021_UPRRD_114708_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33217 Name of Road: KOTHAWAN TO BHAMRAULI VIA BAHUTI KALA
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 M/s Nirbhay Constraction(GSTN-NA) 26480758.97 1.21 26801176.15 Two Crore Sixty Eight Lakh One Thousand One Hundred and Seventy Six
2.00 M/S MAA POORNAGIRI CONSTRUCTION(GSTN-NA) 26480758.97 -14.40 22667529.68 Two Crore Twenty Six Lakh Sixty Seven Thousand Five Hundred and Twenty Nine
3.00 M/S RAM INFRASTRUCTURE(GSTN-NA) 26480758.97 -.52 26343059.02 Two Crore Sixty Three Lakh Fourty Three Thousand Fifty Nine
Lowest Amount Quoted BY: M/S MAA POORNAGIRI CONSTRUCTION(22667529.68)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33217 in District Hardoi Tender ID: 2021_UPRRD_114708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA POORNAGIRI CONSTRUCTION 22667529.68 L1
2 M/S RAM INFRASTRUCTURE 26343059.02 L2
3 M/s Nirbhay Constraction 26801176.15 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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