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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance | ₹2.5 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.6 Cr+₹5.5 L (2.18%)Rejected-Finance | ₹2.6 Cr+₹5.5 L (2.18%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.6 Cr+₹8.4 L (3.32%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹2.6 Cr+₹8.4 L (3.32%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.7 Cr+₹12.6 L (4.95%)Rejected-Finance | ₹2.7 Cr+₹12.6 L (4.95%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.7 Cr+₹17.2 L (6.77%)Rejected-Finance | ₹2.7 Cr+₹17.2 L (6.77%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 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 33187 in District Hardoi
2022_UPRRD_118009_2
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
₹7.2 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 03:24 PM Tender Title: Construction and Maintenance work under Package UP 33187 in District Hardoi Tender ID: 2022_UPRRD_118009_2
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33187 Name of Road: HARDOI SANDI ROAD TO GANDHI
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 M/S Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 32726655.31 -19.78 26253322.89 Two Crore Sixty Two Lakh Fifty Three Thousand Three Hundred and Twenty Two
2.00 AKHILESH KUMAR PATHAK(GSTN-09AANPP0520FIZU) 32726655.31 -22.36 25408975.18 Two Crore Fifty Four Lakh Eight Thousand Nine Hundred and Seventy Five
3.00 M/S MUNNU LAL SHUKLA(GSTN-NA) 32726655.31 -18.52 26665678.75 Two Crore Sixty Six Lakh Sixty Five Thousand Six Hundred and Seventy Eight
4.00 M/S SARANG CONSTRUCTION(GSTN-NA) 32726655.31 -13.51 28305284.18 Two Crore Eighty Three Lakh Five Thousand Two Hundred and Eighty Four
5.00 SATYENDRA NATH AGNIHOTRI(GSTN-NA) 32726655.31 -20.67 25962055.66 Two Crore Fifty Nine Lakh Sixty Two Thousand Fifty Five
6.00 SANJAY TRADERS(GSTN-NA) 32726655.31 -17.10 27130397.25 Two Crore Seventy One Lakh Thirty Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: AKHILESH KUMAR PATHAK(25408975.18)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33187 in District Hardoi Tender ID: 2022_UPRRD_118009_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKHILESH KUMAR PATHAK 25408975.18 L1
2 SATYENDRA NATH AGNIHOTRI 25962055.66 L2
3 M/S Maa Vindhyavasini Construction 26253322.89 L3
4 M/S MUNNU LAL SHUKLA 26665678.75 L4
5 SANJAY TRADERS 27130397.25 L5
6 M/S SARANG CONSTRUCTION 28305284.18 L6
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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