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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-Finance | ₹3.5 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹3.5 Cr+₹2.0 L (0.57%)Rejected-Finance | ₹3.5 Cr+₹2.0 L (0.57%) | L2 | Rejected-Finance Reject |
| 3 | L3₹3.6 Cr+₹16.6 L (4.81%)Rejected-Finance | ₹3.6 Cr+₹16.6 L (4.81%) | L3 | Rejected-Finance Reject |
| 4 | L4₹3.7 Cr+₹23.9 L (6.93%)Rejected-Finance | ₹3.7 Cr+₹23.9 L (6.93%) | L4 | Rejected-Finance Reject |
| 5 | L5₹3.9 Cr+₹46.1 L (13.4%)Rejected-Finance | ₹3.9 Cr+₹46.1 L (13.4%) | L5 | Rejected-Finance Reject |
Tender Value
₹4.3 Cr
EMD Value
₹8.6 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 4696 in District Lucknow
2021_UPRRD_105913_1
UP4696
Open Tender
Civil Works - Roads
Percentage
365 days
Lucknow
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹8.6 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: 05-Mar-2021 02:10 PM Tender Title: Construction and Maintenance work under Package UP 4696 in District Lucknow Tender ID: 2021_UPRRD_105913_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Nature of Work: Construction and Maintenance Works of District : Lucknow Under Package No : UP 4696 Name of Road : Mall Bharawan Road To Basantpur Veerpur-Raipur Length: 6.200 KM
NIT No: 235/203 Com-PMGSY Circle/2021 dated 23.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bansal Highway Infratech Pvt Ltd(GSTN-09AAFCB1569H1ZK) 39219207.54 -.10 39179988.33 Three Crore Ninty One Lakh Seventy Nine Thousand Nine Hundred and Eighty Eight
2.00 m/s arvind shingh dhami(GSTN-09ABFFA6720PIZI) 39219207.54 -11.50 34708998.67 Three Crore Fourty Seven Lakh Eight Thousand Nine Hundred and Ninty Eight
3.00 M/s Rajlaxmi Enterprises(GSTN-NA) 39219207.54 -5.90 36905274.30 Three Crore Sixty Nine Lakh Five Thousand Two Hundred and Seventy Four
4.00 Abhinav Contractors(GSTN-NA) 39219207.54 -12.00 34512902.64 Three Crore Fourty Five Lakh Tweleve Thousand Nine Hundred and Two
5.00 M/S KUMAR CONSTRUCTIONS(GSTN-NA) 39219207.54 -.25 39121159.52 Three Crore Ninty One Lakh Twenty One Thousand One Hundred and Fifty Nine
6.00 M/S A.S ENTERPRISES(GSTN-NA) 39219207.54 -7.77 36171875.11 Three Crore Sixty One Lakh Seventy One Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: Abhinav Contractors(34512902.64)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 4696 in District Lucknow Tender ID: 2021_UPRRD_105913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhinav Contractors 34512902.64 L1
2 m/s arvind shingh dhami 34708998.67 L2
3 M/S A.S ENTERPRISES 36171875.11 L3
4 M/s Rajlaxmi Enterprises 36905274.30 L4
5 M/S KUMAR CONSTRUCTIONS 39121159.52 L5
6 Bansal Highway Infratech Pvt Ltd 39179988.33 L6
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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