Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 CrAccepted-Finance | ₹7.7 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹7.7 Cr+₹80,943.10 (0.10%)Rejected-Finance | ₹7.7 Cr+₹80,943.10 (0.10%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹7.9 Cr+₹14.9 L (1.93%)Rejected-Finance | ₹7.9 Cr+₹14.9 L (1.93%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹8.0 Cr+₹26.9 L (3.48%)Rejected-Finance | ₹8.0 Cr+₹26.9 L (3.48%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹8.0 Cr+₹28.4 L (3.68%)Rejected-Finance 1 13 16 G KHAPARADEEH KOTHI CAMPUS CIVIL LINES AYODHYA UTTAR PRADESH 224001 | AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | ₹8.0 Cr+₹28.4 L (3.68%) | L5 | Rejected-Finance Rejected |
Tender Value
₹9.6 Cr
EMD Value
₹19.2 L
Closing Date
12 May 2022, 12:00 pmClosed
SE RED AYODHYA CIRCLE
SE RED AYODHYA, Mohlla Bada Ramna (Near Deva Hospital), Ayodhya
Construction and Maintenance Works of District Barabanki Under Pkg No UP-13192 Road LUCKNOW FAIZABAD ROAD to DEWA ROAD VIA GADIYA
2022_UPRRD_116918_6
7162/UPRRDA/PMGSY-3 /Tender/21-22 DT 26-3-22
Open Tender
CIVIL
Percentage
365 days
Barabanki
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹19.2 L
SE RED AYODHYA CIRCLE
9 Jul 2022
18 Apr 2022
13 May 2022
18 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jag Bhushan Sharma Created Date/Time: 09-Jun-2022 01:51 PM Tender Title: Construction and Maintenance Works of District Barabanki Under Pkg No UP-13192 Road LUCKNOW FAIZABAD ROAD to DEWA ROAD VIA GADIYA Tender ID: 2022_UPRRD_116918_6
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District Barabanki Under Pkg No UP-13192 Road LUCKNOW FAIZABAD ROAD to DEWA ROAD VIA GADIYA
NIT No: 7162/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender/Dated 26.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKHILESH KUMAR PATHAK(GSTN-09AANPP0520FIZU) 89936778.77 -11.17 79890840.58 Seven Crore Ninty Eight Lakh Ninty Thousand Eight Hundred and Fourty
2.00 M/S RAJIV AND COMPANY(GSTN-NA) 89936778.77 -14.07 77282674.00 Seven Crore Seventy Two Lakh Eighty Two Thousand Six Hundred and Seventy Four
3.00 M/s Hindustan Construction(GSTN-NA) 89936778.77 -14.16 77201730.90 Seven Crore Seventy Two Lakh One Thousand Seven Hundred and Thirty
4.00 M/s Nav Bharat Construction (GSTN-NA) 89936778.77 -12.50 78694681.42 Seven Crore Eighty Six Lakh Ninty Four Thousand Six Hundred and Eighty One
5.00 VENKAT RAMAN VISHWAKARMA CONTRACTOR(GSTN-NA) 89936778.77 -6.77 83848058.85 Eight Crore Thirty Eight Lakh Fourty Eight Thousand Fifty Eight
6.00 M/S R & C INFRAENGINEERS PVT LTD(GSTN-NA) 89936778.77 -11.00 80043733.11 Eight Crore Fourty Three Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: M/s Hindustan Construction(77201730.90)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Barabanki Under Pkg No UP-13192 Road LUCKNOW FAIZABAD ROAD to DEWA ROAD VIA GADIYA Tender ID: 2022_UPRRD_116918_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hindustan Construction 77201730.90 L1
2 M/S RAJIV AND COMPANY 77282674.00 L2
3 M/s Nav Bharat Construction 78694681.42 L3
4 AKHILESH KUMAR PATHAK 79890840.58 L4
5 M/S R & C INFRAENGINEERS PVT LTD 80043733.11 L5
6 VENKAT RAMAN VISHWAKARMA CONTRACTOR 83848058.85 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .