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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance | ₹2.9 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.0 Cr+₹4.8 L (1.63%)Rejected-Finance | ₹3.0 Cr+₹4.8 L (1.63%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.1 Cr+₹18.8 L (6.44%)Rejected-Finance | ₹3.1 Cr+₹18.8 L (6.44%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.2 Cr+₹31.9 L (10.9%)Rejected-Finance | ₹3.2 Cr+₹31.9 L (10.9%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.4 Cr+₹48.6 L (16.6%)Rejected-Finance | ₹3.4 Cr+₹48.6 L (16.6%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 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 33222 in District Hardoi
2021_UPRRD_114700_1
UP33222
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
19 Jan 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: 29-Dec-2021 05:34 PM Tender Title: Construction and Maintenance work under Package UP 33222 in District Hardoi Tender ID: 2021_UPRRD_114700_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33222 Name of Road: MADHOGANJ NAYAGAON ROAD TO MADHIYA BAIRAG (KURSATH)
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 J.N.Associates(GSTN-09AMHPP3968R1ZW) 34225076.52 -9.10 31110594.56 Three Crore Eleven Lakh Ten Thousand Five Hundred and Ninty Four
2.00 M/s Deepak Kumar Agarwal(GSTN-NA) 34225076.52 -5.27 32421414.99 Three Crore Twenty Four Lakh Twenty One Thousand Four Hundred and Fourteen
3.00 VIRENDRA SINGH(GSTN-NA) 34225076.52 -14.60 29228215.35 Two Crore Ninty Two Lakh Twenty Eight Thousand Two Hundred and Fifteen
4.00 M/S RAM INFRASTRUCTURE(GSTN-NA) 34225076.52 -.40 34088176.21 Three Crore Fourty Lakh Eighty Eight Thousand One Hundred and Seventy Six
5.00 SHARDA CONSTRUCTION(GSTN-NA) 34225076.52 -13.21 29703943.91 Two Crore Ninty Seven Lakh Three Thousand Nine Hundred and Fourty Three
6.00 M/s Nirbhay Constraction(GSTN-NA) 34225076.52 .60 34430426.98 Three Crore Fourty Four Lakh Thirty Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: VIRENDRA SINGH(29228215.35)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33222 in District Hardoi Tender ID: 2021_UPRRD_114700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDRA SINGH 29228215.35 L1
2 SHARDA CONSTRUCTION 29703943.91 L2
3 J.N.Associates 31110594.56 L3
4 M/s Deepak Kumar Agarwal 32421414.99 L4
5 M/S RAM INFRASTRUCTURE 34088176.21 L5
6 M/s Nirbhay Constraction 34430426.98 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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