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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 CrAccepted-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹7.6 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹7.8 Cr+₹19.1 L (2.52%)Rejected-Finance | ₹7.8 Cr+₹19.1 L (2.52%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹8.0 Cr+₹43.4 L (5.72%)Rejected-Finance | ₹8.0 Cr+₹43.4 L (5.72%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹8.3 Cr+₹74.8 L (9.85%)Rejected-Finance AT H NO 35 3A NEHRU NAGAR P S SHIHANIGATE GHAZIABAD U P | GHAZIABAD | UTTAR PRADESH | 201001 | ₹8.3 Cr+₹74.8 L (9.85%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹8.4 Cr+₹81.9 L (10.8%)Rejected-Finance | ₹8.4 Cr+₹81.9 L (10.8%) | L5 | Rejected-Finance Reject. |
Tender Value
₹10.3 Cr
EMD Value
₹20.7 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 33212 in District Hardoi
2022_UPRRD_116564_7
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
₹20.7 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 03:25 PM Tender Title: Construction and Maintenance work under Package UP 33212 in District Hardoi Tender ID: 2022_UPRRD_116564_7
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33212 Name of Road: Sandila Beniganj To Lumamau to Gahira
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 Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 93227159.19 -18.55 75933521.16 Seven Crore Fifty Nine Lakh Thirty Three Thousand Five Hundred and Twenty One
2.00 Gulab and Company(GSTN-09ADHPK4998H1ZX) 93227159.19 -13.89 80277906.78 Eight Crore Two Lakh Seventy Seven Thousand Nine Hundred and Six
3.00 M/S RAM INFRASTRUCTURE(GSTN-NA) 93227159.19 -16.50 77844677.92 Seven Crore Seventy Eight Lakh Fourty Four Thousand Six Hundred and Seventy Seven
4.00 M/s Deepak Kumar Agarwal(GSTN-NA) 93227159.19 -9.77 84118865.74 Eight Crore Fourty One Lakh Eighteen Thousand Eight Hundred and Sixty Five
5.00 M/s Nirbhay Constraction(GSTN-NA) 93227159.19 -1.25 92061819.70 Nine Crore Twenty Lakh Sixty One Thousand Eight Hundred and Ninteen
6.00 AVANEESH ENTERPRISES(GSTN-NA) 93227159.19 -10.53 83410339.33 Eight Crore Thirty Four Lakh Ten Thousand Three Hundred and Thirty Nine
7.00 M/S SHIV CONSTRUCTION(GSTN-NA) 93227159.19 -.75 92527955.50 Nine Crore Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: M/S Maa Vindhyavasini Construction(75933521.16)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33212 in District Hardoi Tender ID: 2022_UPRRD_116564_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa Vindhyavasini Construction 75933521.16 L1
2 M/S RAM INFRASTRUCTURE 77844677.92 L2
3 Gulab and Company 80277906.78 L3
4 AVANEESH ENTERPRISES 83410339.33 L4
5 M/s Deepak Kumar Agarwal 84118865.74 L5
6 M/s Nirbhay Constraction 92061819.70 L6
7 M/S SHIV CONSTRUCTION 92527955.50 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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BOQ_187719.xls
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95565321.pdf
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