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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-Finance | ₹3.5 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹4.0 Cr+₹51.7 L (14.8%)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 | ₹4.0 Cr+₹51.7 L (14.8%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹4.0 Cr+₹53.5 L (15.3%)Rejected-Finance | ₹4.0 Cr+₹53.5 L (15.3%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹4.1 Cr+₹59.1 L (16.9%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹4.1 Cr+₹59.1 L (16.9%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹4.1 Cr+₹64.0 L (18.3%)Rejected-Finance | ₹4.1 Cr+₹64.0 L (18.3%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.7 Cr
EMD Value
₹9.5 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 33209 in District Hardoi
2021_UPRRD_114692_1
UP33209
Open Tender
Civil Works - Roads
Percentage
365 days
Hardoi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹9.5 L
SE PMGSY Circle PWD Lucknow
14 Mar 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: 01-Feb-2022 04:44 PM Tender Title: Construction and Maintenance work under Package UP 33209 in District Hardoi Tender ID: 2021_UPRRD_114692_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33209 Name of Road: SULTANPUR TO DHANINAGLA
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 M/s Suryansh Infradevelopers Pvt.Ltd(GSTN-09AANCS5753L1ZK) 41560052.70 -.38 41402124.50 Four Crore Fourteen Lakh Two Thousand One Hundred and Twenty Four
2.00 J.N.Associates(GSTN-09AMHPP3968R1ZW) 41560052.70 1.00 41975653.23 Four Crore Ninteen Lakh Seventy Five Thousand Six Hundred and Fifty Three
3.00 Sanjay Bajpai(GSTN-09AAVPB2805M1ZD) 41560052.70 -15.77 35006032.39 Three Crore Fifty Lakh Six Thousand Thirty Two
4.00 M/S Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 41560052.70 -1.55 40915871.88 Four Crore Nine Lakh Fifteen Thousand Eight Hundred and Seventy One
5.00 M/S BALAJI CONSTRUCTION(GSTN-NA) 41560052.70 -3.33 40176102.95 Four Crore One Lakh Seventy Six Thousand One Hundred and Two
6.00 M/S HARIHAR SINGH CONTRACTOR(GSTN-NA) 41560052.70 -2.90 40354811.17 Four Crore Three Lakh Fifty Four Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: Sanjay Bajpai(35006032.39)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33209 in District Hardoi Tender ID: 2021_UPRRD_114692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Bajpai 35006032.39 L1
2 M/S BALAJI CONSTRUCTION 40176102.95 L2
3 M/S HARIHAR SINGH CONTRACTOR 40354811.17 L3
4 M/S Maa Vindhyavasini Construction 40915871.88 L4
5 M/s Suryansh Infradevelopers Pvt.Ltd 41402124.50 L5
6 J.N.Associates 41975653.23 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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