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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.7 Cr+₹78,554.37 (0.29%)Rejected-Finance | ₹2.7 Cr+₹78,554.37 (0.29%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.7 Cr+₹2.0 L (0.75%)Rejected-Finance | ₹2.7 Cr+₹2.0 L (0.75%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.8 Cr+₹4.7 L (1.75%)Rejected-Finance | ₹2.8 Cr+₹4.7 L (1.75%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.8 Cr+₹6.7 L (2.47%)Rejected-Finance | ₹2.8 Cr+₹6.7 L (2.47%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.5 Cr
EMD Value
₹6.9 L
Closing Date
3 Jun 2022, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance work under Package UP 66189 in District Sitapur
2022_UPRRD_118045_4
1328/301Com-PMGSY Circle/2021-22, Date 12-05-2022
Open Tender
Civil Works - Roads
Percentage
365 days
Sitapur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹6.9 L
SE PMGSY Circle PWD Lucknow
5 Aug 2022
14 May 2022
4 Jun 2022
14 May 2022
3 Jun 2022
21 May 2022
19 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Dubey Created Date/Time: 13-Jul-2022 02:58 PM Tender Title: Construction and Maintenance work under Package UP 66189 in District Sitapur Tender ID: 2022_UPRRD_118045_4
Tender Inviting Authority: Suprintendent Engineer, PMGSY Circle PWD, Lucknow
Nature of Work: Construction and Maintenance Works of District : Sitapur Under Package No : UP 66189 Name of Road : Chandra-Bargawan-Kulhaghat Road Km-1 To Hasnapur- Length-5.103 km
NIT No: CEO UPRRDA Lucknow letter no. 473/T-251/UPRRDA/PMGSY-3 (2021-22)-Batch-1&2/Tender, Dated:- 07-05-2022 and SE PMGSY Circle, PWD, Lucknow letter No. 1328/301Com-PMGSY Circle/2021-22, Date 12-05-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUMREJ CONSTRUCTION(GSTN-NA) 31421745.42 -13.26 27255221.98 Two Crore Seventy Two Lakh Fifty Five Thousand Two Hundred and Twenty One
2.00 M/S M.A.KHAN AND SONS(GSTN-NA) 31421745.42 -11.37 27849092.97 Two Crore Seventy Eight Lakh Fourty Nine Thousand Ninty Two
3.00 RAJ KISHORE DIXIT(GSTN-NA) 31421745.42 -12.86 27380908.96 Two Crore Seventy Three Lakh Eighty Thousand Nine Hundred and Eight
4.00 M/s Anand Enterprises(GSTN-NA) 31421745.42 -12.00 27651135.97 Two Crore Seventy Six Lakh Fifty One Thousand One Hundred and Thirty Five
5.00 M/s Nav Bharat Construction (GSTN-NA) 31421745.42 -13.51 27176667.61 Two Crore Seventy One Lakh Seventy Six Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: M/s Nav Bharat Construction (27176667.61)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 66189 in District Sitapur Tender ID: 2022_UPRRD_118045_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nav Bharat Construction 27176667.61 L1
2 MUMREJ CONSTRUCTION 27255221.98 L2
3 RAJ KISHORE DIXIT 27380908.96 L3
4 M/s Anand Enterprises 27651135.97 L4
5 M/S M.A.KHAN AND SONS 27849092.97 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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