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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrAccepted-Finance NOT SPECIFIED | ₹4.6 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹5.7 Cr+₹1.1 Cr (23.2%)Rejected-Finance | ₹5.7 Cr+₹1.1 Cr (23.2%) | L2 | Rejected-Finance Reject |
| 3 | L3₹5.7 Cr+₹1.1 Cr (24.8%)Rejected-Finance | ₹5.7 Cr+₹1.1 Cr (24.8%) | L3 | Rejected-Finance Reject |
| 4 | L4₹5.8 Cr+₹1.2 Cr (25.3%)Rejected-Finance | ₹5.8 Cr+₹1.2 Cr (25.3%) | L4 | Rejected-Finance Reject |
| 5 | L5₹5.8 Cr+₹1.2 Cr (25.3%)Rejected-Finance | ₹5.8 Cr+₹1.2 Cr (25.3%) | L5 | Rejected-Finance Reject |
Tender Value
₹6.3 Cr
EMD Value
₹12.5 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance work under Package UP 44131 in District Lakhimpur Kheri
2021_UPRRD_105943_1
UP44131
Open Tender
Civil Works - Roads
Percentage
365 days
Lakhimpur Kheri
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹12.5 L
SE PMGSY Circle PWD Lucknow
16 Mar 2021
27 Jan 2021
16 Feb 2021
27 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Surjit Singh Niranjan Created Date/Time: 04-Mar-2021 04:54 PM Tender Title: Construction and Maintenance work under Package UP 44131 in District Lakhimpur Kheri Tender ID: 2021_UPRRD_105943_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work: Construction and Routine Maintinance of road MRL-11-LM(MDR-86)KM-40 To Sisokan Road Under Package No. UP 44131
NIT No: 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 Dt. 15-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vishal Construction(GSTN-09AAEFV8549H1ZL) 58003367.65 -2.17 56744694.57 Five Crore Sixty Seven Lakh Fourty Four Thousand Six Hundred and Ninty Four
2.00 agamya infratech pvt. ltd.(GSTN-09AAMCA8289J1ZU) 58003367.65 -.26 57852558.89 Five Crore Seventy Eight Lakh Fifty Two Thousand Five Hundred and Fifty Eight
3.00 Tej Pratap Singh(GSTN-NA) 58003367.65 0.00 58003367.65 Five Crore Eighty Lakh Three Thousand Three Hundred and Sixty Seven
4.00 KANISHKA CONSTRUCTION(GSTN-NA) 58003367.65 -.96 57446535.32 Five Crore Seventy Four Lakh Fourty Six Thousand Five Hundred and Thirty Five
5.00 RUHELA CONSTRUCTION COMPANY PVT LTD(GSTN-NA) 58003367.65 -.21 57881560.58 Five Crore Seventy Eight Lakh Eighty One Thousand Five Hundred and Sixty
6.00 SHIVA CONSTRUCTION(GSTN-NA) 58003367.65 -20.61 46048873.58 Four Crore Sixty Lakh Fourty Eight Thousand Eight Hundred and Seventy Three
7.00 MOHD UMAR KHAN(GSTN-NA) 58003367.65 -.50 57713350.81 Five Crore Seventy Seven Lakh Thirteen Thousand Three Hundred and Fifty
8.00 Chintamani(GSTN-NA) 58003367.65 -.54 57690149.46 Five Crore Seventy Six Lakh Ninty Thousand One Hundred and Fourty Nine
9.00 M/S RAM GOPAL VERMA(GSTN-NA) 58003367.65 -.33 57811956.54 Five Crore Seventy Eight Lakh Eleven Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: SHIVA CONSTRUCTION(46048873.58)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 44131 in District Lakhimpur Kheri Tender ID: 2021_UPRRD_105943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA CONSTRUCTION 46048873.58 L1
2 M/s Vishal Construction 56744694.57 L2
3 KANISHKA CONSTRUCTION 57446535.32 L3
4 Chintamani 57690149.46 L4
5 MOHD UMAR KHAN 57713350.81 L5
6 M/S RAM GOPAL VERMA 57811956.54 L6
7 agamya infratech pvt. ltd. 57852558.89 L7
8 RUHELA CONSTRUCTION COMPANY PVT LTD 57881560.58 L8
9 Tej Pratap Singh 58003367.65 L9
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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