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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.8 Cr+₹1.6 L (0.59%)Rejected-Finance | ₹2.8 Cr+₹1.6 L (0.59%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.9 Cr+₹5.1 L (1.83%)Rejected-Finance AT NEAR GAYTRI MANDIR AKHARAGHAT NAZIPUR PO SHEKHPUR P S AHIYAPUR DISTT MUZAFFARPUR BIHAR 842001 | MUZAFFARPUR | BIHAR | 842001 | ₹2.9 Cr+₹5.1 L (1.83%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.9 Cr+₹8.2 L (2.91%)Rejected-Finance | ₹2.9 Cr+₹8.2 L (2.91%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.0 Cr+₹17.8 L (6.36%)Rejected-Finance AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA CONSTRUCTION OF HL BRIDGE AT CH 3000 IN AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA | TAPI | GUJARAT | 394246 | ₹3.0 Cr+₹17.8 L (6.36%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.4 Cr
EMD Value
₹6.7 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 33208 in District Hardoi
2021_UPRRD_114691_1
UP33208
Open Tender
Civil Works - Roads
Percentage
365 days
Hardoi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹6.7 L
SE PMGSY Circle PWD Lucknow
18 Jan 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: 29-Dec-2021 05:48 PM Tender Title: Construction and Maintenance work under Package UP 33208 in District Hardoi Tender ID: 2021_UPRRD_114691_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33208 Name of Road: SAWAIJPUR TO GAURIA
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 Sanjay Bajpai(GSTN-09AAVPB2805M1ZD) 30445168.98 -1.25 30064604.37 Three Crore Sixty Four Thousand Six Hundred and Four
2.00 SHIV PRAKASH DIXIT(GSTN-NA) 30445168.98 -5.11 28889420.85 Two Crore Eighty Eight Lakh Eighty Nine Thousand Four Hundred and Twenty
3.00 Dilip kumar(GSTN-NA) 30445168.98 -6.10 28588013.67 Two Crore Eighty Five Lakh Eighty Eight Thousand Thirteen
4.00 M/s MAA VAISHNOO TRADERS(GSTN-NA) 30445168.98 -7.79 28073490.32 Two Crore Eighty Lakh Seventy Three Thousand Four Hundred and Ninty
5.00 M/S BRAMHA NAND DIXIT(GSTN-NA) 30445168.98 -7.25 28237894.23 Two Crore Eighty Two Lakh Thirty Seven Thousand Eight Hundred and Ninty Four
6.00 M/S BALAJI CONSTRUCTION(GSTN-NA) 30445168.98 -1.93 29857577.22 Two Crore Ninty Eight Lakh Fifty Seven Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s MAA VAISHNOO TRADERS(28073490.32)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33208 in District Hardoi Tender ID: 2021_UPRRD_114691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAA VAISHNOO TRADERS 28073490.32 L1
2 M/S BRAMHA NAND DIXIT 28237894.23 L2
3 Dilip kumar 28588013.67 L3
4 SHIV PRAKASH DIXIT 28889420.85 L4
5 M/S BALAJI CONSTRUCTION 29857577.22 L5
6 Sanjay Bajpai 30064604.37 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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