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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+₹2.5 L (1.03%)Rejected-Finance | ₹2.5 Cr+₹2.5 L (1.03%) | L2 | Rejected-Finance Reject |
| 3 | L3₹2.6 Cr+₹14.7 L (5.94%)Rejected-Finance | ₹2.6 Cr+₹14.7 L (5.94%) | L3 | Rejected-Finance Reject |
| 4 | L4₹2.7 Cr+₹23.8 L (9.61%)Rejected-Finance | ₹2.7 Cr+₹23.8 L (9.61%) | L4 | Rejected-Finance Reject |
Tender Value
₹3.4 Cr
EMD Value
₹6.8 L
Closing Date
12 May 2022, 12:00 pmClosed
SE PMGSY CIRCLE PWD LUCKNOW
SE PMGSY CIRCLE PWD LUCKNOW
Construction and Maintenance Works of Roads In Distt Lucknow Under Package No UP 46104
2022_UPRRD_117214_1
987/203/PMGSY Cir/2022 Dt.18.04.2022
Open Tender
CIVIL
Percentage
365 days
Lucknow
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹6.8 L
SE PMGSY CIRCLE PWD LUCKNOW
18 Jul 2022
20 Apr 2022
13 May 2022
20 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Dubey Created Date/Time: 09-Jun-2022 04:43 PM Tender Title: Construction and Maintenance Works of Roads In Distt Lucknow Under Package No UP 46104 Tender ID: 2022_UPRRD_117214_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Nature of Work: Construction and Maintenance Works of District : Lucknow Under Package No : UP 46104 Name of Road : NH-56 (Km 17.500) To Bhawani Khera Length: 5.000 KM
NIT No: 5512 /T- 251/UPRRDA/PMGSY-3 (2021-22)- 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 M/s Anand Enterprises(GSTN-NA) 31094224.25 -19.69 24971771.50 Two Crore Fourty Nine Lakh Seventy One Thousand Seven Hundred and Seventy One
2.00 M/S GOGAJI INFRATECH PRIVATE LIMITED(GSTN-NA) 31094224.25 -15.79 26184446.24 Two Crore Sixty One Lakh Eighty Four Thousand Four Hundred and Fourty Six
3.00 M/S A.S ENTERPRISES(GSTN-NA) 31094224.25 -12.87 27092397.59 Two Crore Seventy Lakh Ninty Two Thousand Three Hundred and Ninty Seven
4.00 M/S ANNAPURNA ASSOCIATE(GSTN-NA) 31094224.25 -20.51 24716798.86 Two Crore Fourty Seven Lakh Sixteen Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S ANNAPURNA ASSOCIATE(24716798.86)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Lucknow Under Package No UP 46104 Tender ID: 2022_UPRRD_117214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANNAPURNA ASSOCIATE 24716798.86 L1
2 M/s Anand Enterprises 24971771.50 L2
3 M/S GOGAJI INFRATECH PRIVATE LIMITED 26184446.24 L3
4 M/S A.S ENTERPRISES 27092397.59 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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