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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance | ₹2.5 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.6 Cr+₹15.7 L (6.32%)Rejected-Finance AT H NO 35 3A NEHRU NAGAR P S SHIHANIGATE GHAZIABAD U P | GHAZIABAD | UTTAR PRADESH | 201001 | ₹2.6 Cr+₹15.7 L (6.32%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.8 Cr+₹31.4 L (12.7%)Rejected-Finance | ₹2.8 Cr+₹31.4 L (12.7%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.8 Cr+₹34.3 L (13.8%)Rejected-Finance | ₹2.8 Cr+₹34.3 L (13.8%) | L4 | Rejected-Finance Reject. |
Tender Value
₹3.3 Cr
EMD Value
₹6.6 L
Closing Date
27 Apr 2022, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance work under Package UP 44140 in District Lakhimpur Kheri
2022_UPRRD_116579_1
774/601Com-JE(T)PMGSY Circle/2022-23 date 02-04-22
Open Tender
Civil Works - Roads
Percentage
365 days
Lakhimpur Kheri
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹6.6 L
SE PMGSY Circle PWD Lucknow
15 Jul 2022
4 Apr 2022
28 Apr 2022
4 Apr 2022
27 Apr 2022
12 Apr 2022
7 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Dubey Created Date/Time: 10-Jun-2022 03:26 PM Tender Title: Construction and Maintenance work under Package UP 44140 in District Lakhimpur Kheri Tender ID: 2022_UPRRD_116579_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Nature of Work: Construction and Maintenance Works of District : Lakhimpur-Kheri Under Package No : UP 44140 Name of Road : MRL12-Raghuraj Nagar NDS KM-24 To Ramnagar Lahbadi Road , Road Length: 6.000 KM
NIT No: CEO UPRRDA Lucknow letter No. 7163/T-251/UPRRDA/PMGSY-3 (2021-22)-Batch-1/Tender, Date 26-03-2022 and SE PMGSY Circle PWD Lucknow letter no. 774/601Com-JE(T)PMGSY Circle/2022-23 date 02-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVANEESH ENTERPRISES(GSTN-NA) 29467069.30 -10.35 26417227.63 Two Crore Sixty Four Lakh Seventeen Thousand Two Hundred and Twenty Seven
2.00 Chintamani(GSTN-NA) 29467069.30 -5.01 27990769.13 Two Crore Seventy Nine Lakh Ninty Thousand Seven Hundred and Sixty Nine
3.00 RAJ KISHORE DIXIT(GSTN-NA) 29467069.30 -15.68 24846632.83 Two Crore Fourty Eight Lakh Fourty Six Thousand Six Hundred and Thirty Two
4.00 RUHELA CONSTRUCTION COMPANY PVT LTD(GSTN-NA) 29467069.30 -4.04 28276599.70 Two Crore Eighty Two Lakh Seventy Six Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: RAJ KISHORE DIXIT(24846632.83)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 44140 in District Lakhimpur Kheri Tender ID: 2022_UPRRD_116579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KISHORE DIXIT 24846632.83 L1
2 AVANEESH ENTERPRISES 26417227.63 L2
3 Chintamani 27990769.13 L3
4 RUHELA CONSTRUCTION COMPANY PVT LTD 28276599.70 L4
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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