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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance | ₹2.5 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.5 Cr+₹1.1 L (0.45%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹2.5 Cr+₹1.1 L (0.45%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.5 Cr+₹6.2 L (2.51%)Rejected-Finance | ₹2.5 Cr+₹6.2 L (2.51%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.6 Cr+₹10.6 L (4.26%)Rejected-Finance | ₹2.6 Cr+₹10.6 L (4.26%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.6 Cr+₹10.9 L (4.38%)Rejected-Finance | ₹2.6 Cr+₹10.9 L (4.38%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.4 Cr
EMD Value
₹6.9 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 33194 in District Hardoi
2022_UPRRD_116564_1
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
₹6.9 L
SE PMGSY Circle PWD Lucknow
11 Nov 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: 26-Aug-2022 04:15 PM Tender Title: Construction and Maintenance work under Package UP 33194 in District Hardoi Tender ID: 2022_UPRRD_116564_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33194 Name of Road: Shahbad Sandi to Shahpur
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) 31086065.71 -19.65 24977653.80 Two Crore Fourty Nine Lakh Seventy Seven Thousand Six Hundred and Fifty Three
2.00 M/S HARIHAR SINGH CONTRACTOR(GSTN-NA) 31086065.71 -15.06 26404504.21 Two Crore Sixty Four Lakh Four Thousand Five Hundred and Four
3.00 M/S SARANG CONSTRUCTION(GSTN-NA) 31086065.71 -15.21 26357875.12 Two Crore Sixty Three Lakh Fifty Seven Thousand Eight Hundred and Seventy Five
4.00 M/S. KAMAL DEEP CONSTRUCTIONS(GSTN-NA) 31086065.71 -20.01 24865743.96 Two Crore Fourty Eight Lakh Sixty Five Thousand Seven Hundred and Fourty Three
5.00 Vijendra Singh(GSTN-NA) 31086065.71 -16.51 25953756.26 Two Crore Fifty Nine Lakh Fifty Three Thousand Seven Hundred and Fifty Six
6.00 sundar construction(GSTN-NA) 31086065.71 -16.60 25925778.80 Two Crore Fifty Nine Lakh Twenty Five Thousand Seven Hundred and Seventy Eight
7.00 SANJAY TRADERS(GSTN-NA) 31086065.71 -18.00 25490573.88 Two Crore Fifty Four Lakh Ninty Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: M/S. KAMAL DEEP CONSTRUCTIONS(24865743.96)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33194 in District Hardoi Tender ID: 2022_UPRRD_116564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. KAMAL DEEP CONSTRUCTIONS 24865743.96 L1
2 M/S Maa Vindhyavasini Construction 24977653.80 L2
3 SANJAY TRADERS 25490573.88 L3
4 sundar construction 25925778.80 L4
5 Vijendra Singh 25953756.26 L5
6 M/S SARANG CONSTRUCTION 26357875.12 L6
7 M/S HARIHAR SINGH CONTRACTOR 26404504.21 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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