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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹3.5 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.6 Cr+₹7.3 L (2.09%)Rejected-Finance | ₹3.6 Cr+₹7.3 L (2.09%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.8 Cr+₹26.5 L (7.56%)Rejected-Finance | ₹3.8 Cr+₹26.5 L (7.56%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.8 Cr+₹31.3 L (8.91%)Rejected-Finance | ₹3.8 Cr+₹31.3 L (8.91%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.9 Cr+₹34.1 L (9.70%)Rejected-Finance | ₹3.9 Cr+₹34.1 L (9.70%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.9 Cr
EMD Value
₹9.7 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 33198 in District Hardoi
2022_UPRRD_116564_4
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
₹9.7 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 04:06 PM Tender Title: Construction and Maintenance work under Package UP 33198 in District Hardoi Tender ID: 2022_UPRRD_116564_4
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33198 Name of Road: BP Road Naya Gaon to Rauntapur
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 M/S Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 43731031.56 -19.67 35129137.65 Three Crore Fifty One Lakh Twenty Nine Thousand One Hundred and Thirty Seven
2.00 J.N.Associates(GSTN-09AMHPP3968R1ZW) 43731031.56 -10.10 39314197.37 Three Crore Ninty Three Lakh Fourteen Thousand One Hundred and Ninty Seven
3.00 M/S SHARDA CONSTRUCTION(GSTN-09ABSFS3090H1ZM) 43731031.56 -13.60 37783611.27 Three Crore Seventy Seven Lakh Eighty Three Thousand Six Hundred and Eleven
4.00 M/S SHREE NATHJI CONSTRUCTION(GSTN-NA) 43731031.56 -11.88 38535785.01 Three Crore Eighty Five Lakh Thirty Five Thousand Seven Hundred and Eighty Five
5.00 M/S SARANG CONSTRUCTION(GSTN-NA) 43731031.56 -12.51 38260279.51 Three Crore Eighty Two Lakh Sixty Thousand Two Hundred and Seventy Nine
6.00 M/S SANKAT MOCHAN CONSTRUCTION(GSTN-NA) 43731031.56 -17.99 35863818.98 Three Crore Fifty Eight Lakh Sixty Three Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: M/S Maa Vindhyavasini Construction(35129137.65)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33198 in District Hardoi Tender ID: 2022_UPRRD_116564_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa Vindhyavasini Construction 35129137.65 L1
2 M/S SANKAT MOCHAN CONSTRUCTION 35863818.98 L2
3 M/S SHARDA CONSTRUCTION 37783611.27 L3
4 M/S SARANG CONSTRUCTION 38260279.51 L4
5 M/S SHREE NATHJI CONSTRUCTION 38535785.01 L5
6 J.N.Associates 39314197.37 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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