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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.2 LAccepted-Finance | ₹86.2 L | L1 | Accepted-Finance Accept. |
| 2 | L2₹90.8 L+₹4.6 L (5.31%)Rejected-Finance | ₹90.8 L+₹4.6 L (5.31%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹90.8 L+₹4.6 L (5.32%)Rejected-Finance | ₹90.8 L+₹4.6 L (5.32%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹92.7 L+₹6.5 L (7.52%)Rejected-Finance | ₹92.7 L+₹6.5 L (7.52%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹1.0 Cr+₹14.1 L (16.4%)Rejected-Finance | ₹1.0 Cr+₹14.1 L (16.4%) | L5 | Rejected-Finance Reject. |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 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 44144 in District Lakhimpur Kheri
2021_UPRRD_114241_1
UP44144
Open Tender
Civil Works - Roads
Percentage
365 days
Lakhimpur Kheri
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹2.7 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: 08-Feb-2022 04:15 PM Tender Title: Construction and Maintenance work under Package UP 44144 in District Lakhimpur Kheri Tender ID: 2021_UPRRD_114241_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Nature of Work: Construction and Maintenance Works of District : Lakhimpur-Kheri Under Package No : UP 44144 Name of Road : MRL14-L- Mag. Road To Bail, Road Length: 5.300 KM
NIT No: 2985/601Com/PMGSY Circle/2021 date 17-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A H CONSTRUCTIONS(GSTN-09ABCFA4659G1ZD) 10083768.20 -14.54 8617588.30 Eighty Six Lakh Seventeen Thousand Five Hundred and Eighty Eight
2.00 M/s Vikas Builders(GSTN-09ADYPC6726C1ZC) 10083768.20 -8.11 9265974.60 Ninty Two Lakh Sixty Five Thousand Nine Hundred and Seventy Four
3.00 VINEET DIXIT(GSTN-NA) 10083768.20 -10.00 9075391.38 Ninty Lakh Seventy Five Thousand Three Hundred and Ninty One
4.00 SINGH CONTRACTOR(GSTN-NA) 10083768.20 -.10 10073684.43 One Crore Seventy Three Thousand Six Hundred and Eighty Four
5.00 M/S MAYA CONTRACTORS(GSTN-NA) 10083768.20 -.51 10032340.98 One Crore Thirty Two Thousand Three Hundred and Fourty
6.00 NIRBHAY KUMAR MISHRA(GSTN-NA) 10083768.20 -9.99 9076399.76 Ninty Lakh Seventy Six Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S A H CONSTRUCTIONS(8617588.30)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 44144 in District Lakhimpur Kheri Tender ID: 2021_UPRRD_114241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A H CONSTRUCTIONS 8617588.30 L1
2 VINEET DIXIT 9075391.38 L2
3 NIRBHAY KUMAR MISHRA 9076399.76 L3
4 M/s Vikas Builders 9265974.60 L4
5 M/S MAYA CONTRACTORS 10032340.98 L5
6 SINGH CONTRACTOR 10073684.43 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
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