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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-Finance AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA CONSTRUCTION OF HL BRIDGE AT CH 3000 IN AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA | TAPI | GUJARAT | 394246 | ₹3.1 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.2 Cr+₹3.8 L (1.21%)Rejected-Finance | ₹3.2 Cr+₹3.8 L (1.21%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.3 Cr+₹13.5 L (4.28%)Rejected-Finance | ₹3.3 Cr+₹13.5 L (4.28%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.4 Cr+₹21.5 L (6.86%)Rejected-Finance | ₹3.4 Cr+₹21.5 L (6.86%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.6 Cr+₹47.3 L (15.1%)Rejected-Finance | ₹3.6 Cr+₹47.3 L (15.1%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.2 Cr
EMD Value
₹8.3 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 33205 in District Hardoi
2022_UPRRD_116564_6
752/901Com-PMGSY Circle/2022-23 date 02-04-2022
Open Tender
Civil Works - Roads
Percentage
365 days
Hardoi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹8.3 L
SE PMGSY Circle PWD Lucknow
18 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: 09-Jun-2022 04:01 PM Tender Title: Construction and Maintenance work under Package UP 33205 in District Hardoi Tender ID: 2022_UPRRD_116564_6
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33205 Name of Road: PACHKOHRA RAMPUR TO KHUTENA TIRAHA
NIT No: Letter 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. 752/901Com-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 M/S ASHIRWAD TRADERS(GSTN-09CFQPS4004F2Z8) 37267927.12 -9.91 33574675.54 Three Crore Thirty Five Lakh Seventy Four Thousand Six Hundred and Seventy Five
2.00 AKHILESH KUMAR PATHAK(GSTN-09AANPP0520FIZU) 37267927.12 -2.50 36336228.94 Three Crore Sixty Three Lakh Thirty Six Thousand Two Hundred and Twenty Eight
3.00 M/S SHREE NATHJI CONSTRUCTION(GSTN-NA) 37267927.12 -14.67 31800722.21 Three Crore Eighteen Lakh Seven Hundred and Twenty Two
4.00 AWDHESH KUMAR DIXIT(GSTN-NA) 37267927.12 -3.00 36149889.31 Three Crore Sixty One Lakh Fourty Nine Thousand Eight Hundred and Eighty Nine
5.00 M/S BALAJI CONSTRUCTION(GSTN-NA) 37267927.12 -15.69 31420589.35 Three Crore Fourteen Lakh Twenty Thousand Five Hundred and Eighty Nine
6.00 M/S HARIHAR SINGH CONTRACTOR(GSTN-NA) 37267927.12 -12.08 32765961.52 Three Crore Twenty Seven Lakh Sixty Five Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: M/S BALAJI CONSTRUCTION(31420589.35)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33205 in District Hardoi Tender ID: 2022_UPRRD_116564_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI CONSTRUCTION 31420589.35 L1
2 M/S SHREE NATHJI CONSTRUCTION 31800722.21 L2
3 M/S HARIHAR SINGH CONTRACTOR 32765961.52 L3
4 M/S ASHIRWAD TRADERS 33574675.54 L4
5 AWDHESH KUMAR DIXIT 36149889.31 L5
6 AKHILESH KUMAR PATHAK 36336228.94 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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