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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 CrAccepted-Finance | ₹9.7 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹10.0 Cr+₹28.7 L (2.97%)Rejected-Finance | ₹10.0 Cr+₹28.7 L (2.97%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹10.1 Cr+₹43.3 L (4.47%)Rejected-Finance 104 CHANDRALOK COMPLEX 26 72D BIRHANA ROAD KANPUR NAGAR 208001 UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹10.1 Cr+₹43.3 L (4.47%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹10.4 Cr+₹70.5 L (7.29%)Rejected-Finance | ₹10.4 Cr+₹70.5 L (7.29%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹10.5 Cr+₹78.8 L (8.14%)Rejected-Finance AT H NO 35 3A NEHRU NAGAR P S SHIHANIGATE GHAZIABAD U P | GHAZIABAD | UTTAR PRADESH | 201001 | ₹10.5 Cr+₹78.8 L (8.14%) | L5 | Rejected-Finance Reject. |
Tender Value
₹13.5 Cr
EMD Value
₹27.0 L
Closing Date
17 Mar 2023, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance of Roads in District Lakhimpur Kheri under Package No UP44157
2023_UPRRD_123047_1
486/601Com-PMGSY Circle/2023 Dt.04.02.2023
Open Tender
Civil Works - Roads
Percentage
365 days
Lakhimpur Kheri
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹27.0 L
SE PMGSY Circle PWD Lucknow
1 Jun 2023
8 Feb 2023
18 Mar 2023
8 Feb 2023
17 Mar 2023
14 Feb 2023
10 Feb 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Dubey Created Date/Time: 17-May-2023 02:30 PM Tender Title: Construction and Maintenance of Roads in District Lakhimpur Kheri under Package No UP44157 Tender ID: 2023_UPRRD_123047_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Nature of Work: Construction and Maintenance Works of District : Lakhimpur-Kheri Under Package No : UP 44157 Name of Road : T04-NH-24 to Jahani Khera-Barbar-Mohammadi Road Length: 14.000 KM
NIT No: CEO UPRRDA Lucknow letter No. 6574/T-251/UPRRDA/PMGSY-3 Batch-2/Tender/2022-23 date 27-01-2023 and SE PMGSY Circle PWD Lucknow letter No. 486/601 Com PMGSY Circle/2023 date 04-02-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKHILESH KUMAR PATHAK(GSTN-09AANPP0520FIZU) 123264412.79 -12.35 108041257.81 Ten Crore Eighty Lakh Fourty One Thousand Two Hundred and Fifty Seven
2.00 M/s Vishal Construction(GSTN-09AAEFV8549H1ZL) 123264412.79 -11.57 109002720.23 Ten Crore Ninty Lakh Two Thousand Seven Hundred and Twenty
3.00 M/S ASTHA ASSOCIATES ENGINEER AND CONTRACTOR(GSTN-09AAKFA6373N1ZT) 123264412.79 -15.79 103800962.01 Ten Crore Thirty Eight Lakh Nine Hundred and Sixty Two
4.00 TIRUPATI BALAJI CONSTRUCTION(GSTN-NA) 123264412.79 -21.51 96750237.60 Nine Crore Sixty Seven Lakh Fifty Thousand Two Hundred and Thirty Seven
5.00 GANGA INFRABUILD PRIVATE LIMITED(GSTN-NA) 123264412.79 -10.00 110937971.51 Eleven Crore Nine Lakh Thirty Seven Thousand Nine Hundred and Seventy One
6.00 M/s Nirbhay Constraction(GSTN-NA) 123264412.79 -18.00 101076818.49 Ten Crore Ten Lakh Seventy Six Thousand Eight Hundred and Eighteen
7.00 M/S SAKSHI CONSTRUCTION(GSTN-NA) 123264412.79 -19.18 99622298.42 Nine Crore Ninty Six Lakh Twenty Two Thousand Two Hundred and Ninty Eight
8.00 AVANEESH ENTERPRISES(GSTN-NA) 123264412.79 -15.12 104626833.58 Ten Crore Fourty Six Lakh Twenty Six Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: TIRUPATI BALAJI CONSTRUCTION(96750237.60)
BOQ Summary Details Tender Title: Construction and Maintenance of Roads in District Lakhimpur Kheri under Package No UP44157 Tender ID: 2023_UPRRD_123047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUPATI BALAJI CONSTRUCTION 96750237.60 L1
2 M/S SAKSHI CONSTRUCTION 99622298.42 L2
3 M/s Nirbhay Constraction 101076818.49 L3
4 M/S ASTHA ASSOCIATES ENGINEER AND CONTRACTOR 103800962.01 L4
5 AVANEESH ENTERPRISES 104626833.58 L5
6 AKHILESH KUMAR PATHAK 108041257.81 L6
7 M/s Vishal Construction 109002720.23 L7
8 GANGA INFRABUILD PRIVATE LIMITED 110937971.51 L8
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