Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance 14 107 SECTOR 14 INDIRA NAGAR LUCKNOW | ₹2.7 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.8 Cr+₹15.1 L (5.59%)Rejected-Finance | ₹2.8 Cr+₹15.1 L (5.59%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.9 Cr+₹18.6 L (6.92%)Rejected-Finance | ₹2.9 Cr+₹18.6 L (6.92%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.9 Cr+₹23.5 L (8.75%)Rejected-Finance | ₹2.9 Cr+₹23.5 L (8.75%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.0 Cr+₹30.4 L (11.3%)Rejected-Finance | ₹3.0 Cr+₹30.4 L (11.3%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.6 Cr
EMD Value
₹7.1 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 4698 in District Lucknow
2021_UPRRD_105912_1
UP4698
Open Tender
Civil Works - Roads
Percentage
365 days
Lucknow
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹7.1 L
SE PMGSY Circle PWD Lucknow
20 Apr 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-Apr-2021 01:16 PM Tender Title: Construction and Maintenance work under Package UP 4698 in District Lucknow Tender ID: 2021_UPRRD_105912_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Nature of Work: Construction and Maintenance Works of District : Lucknow Under Package No : UP 4698 Name of Road : Monhanlalganj Gosaiganj Rd. To Khujahata Bahadur Khera Length: 5.000 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) 32512693.97 -12.60 28416094.53 Two Crore Eighty Four Lakh Sixteen Thousand Ninty Four
2.00 Bansal Highway Infratech Pvt Ltd(GSTN-09AAFCB1569H1ZK) 32512693.97 -.10 32480181.28 Three Crore Twenty Four Lakh Eighty Thousand One Hundred and Eighty One
3.00 M/S AWADH CONSTRUCTION(GSTN-09AANFA2213N1ZB) 32512693.97 -17.23 26910756.80 Two Crore Sixty Nine Lakh Ten Thousand Seven Hundred and Fifty Six
4.00 m/s arvind shingh dhami(GSTN-09ABFFA6720PIZI) 32512693.97 -11.50 28773734.16 Two Crore Eighty Seven Lakh Seventy Three Thousand Seven Hundred and Thirty Four
5.00 M/S KUMAR CONSTRUCTIONS(GSTN-NA) 32512693.97 -.25 32431412.24 Three Crore Twenty Four Lakh Thirty One Thousand Four Hundred and Tweleve
6.00 M/s Rajlaxmi Enterprises(GSTN-NA) 32512693.97 -7.89 29947442.42 Two Crore Ninty Nine Lakh Fourty Seven Thousand Four Hundred and Fourty Two
7.00 RAJESH KUMAR GUPTA(GSTN-NA) 32512693.97 -9.99 29264675.84 Two Crore Ninty Two Lakh Sixty Four Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: M/S AWADH CONSTRUCTION(26910756.80)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 4698 in District Lucknow Tender ID: 2021_UPRRD_105912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AWADH CONSTRUCTION 26910756.80 L1
2 M/s A. S. Traders 28416094.53 L2
3 m/s arvind shingh dhami 28773734.16 L3
4 RAJESH KUMAR GUPTA 29264675.84 L4
5 M/s Rajlaxmi Enterprises 29947442.42 L5
6 M/S KUMAR CONSTRUCTIONS 32431412.24 L6
7 Bansal Highway Infratech Pvt Ltd 32480181.28 L7
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 .