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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-Finance 14 107 SECTOR 14 INDIRA NAGAR LUCKNOW | ₹3.0 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹3.1 Cr+₹12.2 L (4.06%)Rejected-Finance | ₹3.1 Cr+₹12.2 L (4.06%) | L2 | Rejected-Finance Reject |
| 3 | L3₹3.2 Cr+₹14.4 L (4.80%)Rejected-Finance | ₹3.2 Cr+₹14.4 L (4.80%) | L3 | Rejected-Finance Reject |
| 4 | L4₹3.2 Cr+₹18.7 L (6.23%)Rejected-Finance | ₹3.2 Cr+₹18.7 L (6.23%) | L4 | Rejected-Finance Reject |
| 5 | L5₹3.3 Cr+₹24.2 L (8.04%)Rejected-Finance | ₹3.3 Cr+₹24.2 L (8.04%) | L5 | Rejected-Finance Reject |
Tender Value
₹4.0 Cr
EMD Value
₹8.0 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance work under Package UP 46100 in District Lucknow
2021_UPRRD_105918_1
UP46100
Open Tender
Civil Works - Roads
Percentage
365 days
Lucknow
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹8.0 L
SE PMGSY Circle PWD Lucknow
16 Mar 2021
27 Jan 2021
16 Feb 2021
27 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Surjit Singh Niranjan Created Date/Time: 05-Mar-2021 02:14 PM Tender Title: Construction and Maintenance work under Package UP 46100 in District Lucknow Tender ID: 2021_UPRRD_105918_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Nature of Work: Construction and Maintenance Works of District : Lucknow Under Package No : UP 46100 Name of Road : Lucknow Raibarelly Rd. To Utrawan Gaus Nagar Length: 6.175 KM
NIT No: 235/203 Com-PMGSY Circle/2021 dated 23.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s A. S. Traders(GSTN-09AAUFA0999A1Z6) 36123868.14 -12.69 31539749.27 Three Crore Fifteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Nine
2.00 Bansal Highway Infratech Pvt Ltd(GSTN-09AAFCB1569H1ZK) 36123868.14 -.10 36087744.27 Three Crore Sixty Lakh Eighty Seven Thousand Seven Hundred and Fourty Four
3.00 M/s Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 36123868.14 -13.31 31315781.29 Three Crore Thirteen Lakh Fifteen Thousand Seven Hundred and Eighty One
4.00 M/S AWADH CONSTRUCTION(GSTN-09AANFA2213N1ZB) 36123868.14 -16.69 30094794.55 Three Crore Ninty Four Thousand Seven Hundred and Ninty Four
5.00 m/s arvind shingh dhami(GSTN-09ABFFA6720PIZI) 36123868.14 -11.50 31969623.30 Three Crore Ninteen Lakh Sixty Nine Thousand Six Hundred and Twenty Three
6.00 M/S M.A.KHAN AND SONS(GSTN-NA) 36123868.14 -9.99 32515093.71 Three Crore Twenty Five Lakh Fifteen Thousand Ninty Three
7.00 M/S KUMAR CONSTRUCTIONS(GSTN-NA) 36123868.14 -.25 36033558.47 Three Crore Sixty Lakh Thirty Three Thousand Five Hundred and Fifty Eight
8.00 M/s Rajlaxmi Enterprises(GSTN-NA) 36123868.14 -7.90 33270082.56 Three Crore Thirty Two Lakh Seventy Thousand Eighty Two
Lowest Amount Quoted BY: M/S AWADH CONSTRUCTION(30094794.55)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 46100 in District Lucknow Tender ID: 2021_UPRRD_105918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AWADH CONSTRUCTION 30094794.55 L1
2 M/s Ramsanehi and Sons 31315781.29 L2
3 M/s A. S. Traders 31539749.27 L3
4 m/s arvind shingh dhami 31969623.30 L4
5 M/S M.A.KHAN AND SONS 32515093.71 L5
6 M/s Rajlaxmi Enterprises 33270082.56 L6
7 M/S KUMAR CONSTRUCTIONS 36033558.47 L7
8 Bansal Highway Infratech Pvt Ltd 36087744.27 L8
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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