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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.7 Cr+₹2.6 L (0.98%)Rejected-Finance | ₹2.7 Cr+₹2.6 L (0.98%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.7 Cr+₹5.8 L (2.18%)Rejected-Finance | ₹2.7 Cr+₹5.8 L (2.18%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.8 Cr+₹14.9 L (5.59%)Rejected-Finance | ₹2.8 Cr+₹14.9 L (5.59%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.8 Cr+₹18.0 L (6.77%)Rejected-Finance | ₹2.8 Cr+₹18.0 L (6.77%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 L
Closing Date
3 Jun 2022, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance work under Package UP 33186 in District Hardoi
2022_UPRRD_118009_1
1326/901Com-PMGSY Circle/2021-22, Date 12-05-2022
Open Tender
Civil Works - Roads
Percentage
365 days
Hardoi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.6 L
SE PMGSY Circle PWD Lucknow
5 Aug 2022
14 May 2022
4 Jun 2022
14 May 2022
3 Jun 2022
21 May 2022
19 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Dubey Created Date/Time: 12-Jul-2022 03:18 PM Tender Title: Construction and Maintenance work under Package UP 33186 in District Hardoi Tender ID: 2022_UPRRD_118009_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33186 Name of Road: SANDI BAGHAULI KM 14 TO LALAULI
NIT No: Letter No. CEO UPRRDA Lucknow letter no. 473/T-251/UPRRDA/PMGSY-3 (2021-22)-Batch-1&2/Tender, Dated:- 07-05-2022 and SE PMGSY Circle, PWD, Lucknow letter No. 1326/901Com-PMGSY Circle/2021-22, Date 12-05-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKHILESH KUMAR PATHAK(GSTN-09AANPP0520FIZU) 34257335.82 -22.36 26597395.53 Two Crore Sixty Five Lakh Ninty Seven Thousand Three Hundred and Ninty Five
2.00 SATYENDRA NATH AGNIHOTRI(GSTN-NA) 34257335.82 -20.67 27176344.51 Two Crore Seventy One Lakh Seventy Six Thousand Three Hundred and Fourty Four
3.00 MAA PURNAGIRI CONSTRUCTION(GSTN-NA) 34257335.82 -21.60 26857751.28 Two Crore Sixty Eight Lakh Fifty Seven Thousand Seven Hundred and Fifty One
4.00 SANJAY TRADERS(GSTN-NA) 34257335.82 -17.10 28399331.39 Two Crore Eighty Three Lakh Ninty Nine Thousand Three Hundred and Thirty One
5.00 M/S MUNNU LAL SHUKLA(GSTN-NA) 34257335.82 -18.02 28084163.91 Two Crore Eighty Lakh Eighty Four Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: AKHILESH KUMAR PATHAK(26597395.53)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33186 in District Hardoi Tender ID: 2022_UPRRD_118009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKHILESH KUMAR PATHAK 26597395.53 L1
2 MAA PURNAGIRI CONSTRUCTION 26857751.28 L2
3 SATYENDRA NATH AGNIHOTRI 27176344.51 L3
4 M/S MUNNU LAL SHUKLA 28084163.91 L4
5 SANJAY TRADERS 28399331.39 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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