Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 CrAccepted-Finance | ₹5.1 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹5.3 Cr+₹12.7 L (2.46%)Rejected-Finance | ₹5.3 Cr+₹12.7 L (2.46%) | L2 | Rejected-Finance Reject |
| 3 | L3₹5.7 Cr+₹50.4 L (9.79%)Rejected-Finance | ₹5.7 Cr+₹50.4 L (9.79%) | L3 | Rejected-Finance Reject |
| 4 | L4₹5.7 Cr+₹54.3 L (10.5%)Rejected-Finance | ₹5.7 Cr+₹54.3 L (10.5%) | L4 | Rejected-Finance Reject |
| 5 | L5₹5.8 Cr+₹62.9 L (12.2%)Rejected-Finance | ₹5.8 Cr+₹62.9 L (12.2%) | L5 | Rejected-Finance Reject |
Tender Value
₹6.3 Cr
EMD Value
₹12.5 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 44127 in District Lakhimpur Kheri
2021_UPRRD_105942_1
UP44127
Open Tender
Civil Works - Roads
Percentage
365 days
Lakhimpur Kheri
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹12.5 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: 04-Mar-2021 04:50 PM Tender Title: Construction and Maintenance work under Package UP 44127 in District Lakhimpur Kheri Tender ID: 2021_UPRRD_105942_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work: Construction and Routine Maintinance of road MRL-01-Nighasan To Sukalipurwa Road Under Package No. UP 44127
NIT No: 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 Dt. 15-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vishal Construction(GSTN-09AAEFV8549H1ZL) 57787925.33 -2.17 56533927.35 Five Crore Sixty Five Lakh Thirty Three Thousand Nine Hundred and Twenty Seven
2.00 M/s Chopra Traders(GSTN-09AAQPC0005M1ZT) 57787925.33 -1.50 56921106.45 Five Crore Sixty Nine Lakh Twenty One Thousand One Hundred and Six
3.00 M/s Alok Construction(GSTN-NA) 57787925.33 4.51 60394160.76 Six Crore Three Lakh Ninty Four Thousand One Hundred and Sixty
4.00 Tej Pratap Singh(GSTN-NA) 57787925.33 0.00 57787925.33 Five Crore Seventy Seven Lakh Eighty Seven Thousand Nine Hundred and Twenty Five
5.00 S.R.INFRACONSTRUCTION PVT LTD(GSTN-NA) 57787925.33 -8.70 52760375.83 Five Crore Twenty Seven Lakh Sixty Thousand Three Hundred and Seventy Five
6.00 M/S GOGAJI INFRATECH PRIVATE LIMITED(GSTN-NA) 57787925.33 -10.89 51494820.26 Five Crore Fourteen Lakh Ninty Four Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/S GOGAJI INFRATECH PRIVATE LIMITED(51494820.26)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 44127 in District Lakhimpur Kheri Tender ID: 2021_UPRRD_105942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOGAJI INFRATECH PRIVATE LIMITED 51494820.26 L1
2 S.R.INFRACONSTRUCTION PVT LTD 52760375.83 L2
3 M/s Vishal Construction 56533927.35 L3
4 M/s Chopra Traders 56921106.45 L4
5 Tej Pratap Singh 57787925.33 L5
6 M/s Alok Construction 60394160.76 L6
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .