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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC L1 Accepted. |
| 2 | L2₹1.2 Cr+₹3.2 L (2.71%)Rejected-Finance | ₹1.2 Cr+₹3.2 L (2.71%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹1.2 Cr+₹3.6 L (3.10%)Rejected-Finance MOH HUSAINPURA SHAHJAHANPUR | ₹1.2 Cr+₹3.6 L (3.10%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹1.2 Cr+₹3.7 L (3.20%)Rejected-Finance | ₹1.2 Cr+₹3.7 L (3.20%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹1.3 Cr+₹11.1 L (9.47%)Rejected-Finance | ₹1.3 Cr+₹11.1 L (9.47%) | L5 | Rejected-Finance Reject. |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
28 Nov 2024, 12:00 pmClosed
SE PMGSY CIRCLE PWD LUCKNOW
SE PMGSY CIRCLE PWD LUCKNOW
Periodic Renewal of Road Under Group No-3320R in Distt. Hardoi
2024_UPRRD_137028_2
5080/Nivida Pmgsy/2024-25 Dt. 25.10.24
Open Tender
Civil Works - Roads
Percentage
120 days
Hardoi
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹4.2 L
Yes
SE PMGSY CIRCLE PWD LUCKNOW
25 Jun 2025
29 Oct 2024
29 Nov 2024
7 Nov 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sanjiv Bhimrao Created Date/Time: 09-Dec-2024 04:28 PM Tender Title: Periodic Renewal of Road Under Group No-3320R in Distt. Hardoi Tender ID: 2024_UPRRD_137028_2
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Renewal and Routine maintenance for 05 year Group No.UP33/20R (a) HPC KM38-SIDHAURIYA - UP33105 (b) B.P. ROAD KM180 TO MADHIYA - UP33148
NIT No: 2973/T-253/UPRRDA/UPRRDA/2024-25 Dt 17-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Maa Vindhyavasini Construction (GSTN-09AAJFM2523RIZQ) BID ID -600379 15889585.12 -12.71 13870018.85 One Crore Thirty Eight Lakh Seventy Thousand Eighteen
2.00 M/s Shri Ganesh Enterprises (GSTN-09ALOPM3831A1Z7) BID ID -600631 15889585.12 -24.22 12041127.60 One Crore Twenty Lakh Fourty One Thousand One Hundred and Twenty Seven
3.00 Surya Prakash Singh (GSTN-09BLYPS8302M1Z1) BID ID -600931 15889585.12 -24.15 12052250.31 One Crore Twenty Lakh Fifty Two Thousand Two Hundred and Fifty
4.00 M/S MAHAVEER SINGH (GSTN-NA) BID ID -601260 15889585.12 -19.54 12784760.19 One Crore Twenty Seven Lakh Eighty Four Thousand Seven Hundred and Sixty
5.00 MS INDIA CONSTRUCTION (GSTN-NA) BID ID -601316 15889585.12 -18.00 13029459.80 One Crore Thirty Lakh Twenty Nine Thousand Four Hundred and Fifty Nine
6.00 Ram Dutt Bajpai (GSTN-NA) BID ID -601113 15889585.12 -26.50 11678845.06 One Crore Sixteen Lakh Seventy Eight Thousand Eight Hundred and Fourty Five
7.00 M/S NIBHAY KUMAR MISHRA (GSTN-NA) BID ID -601174 15889585.12 -24.51 11995047.81 One Crore Ninteen Lakh Ninty Five Thousand Fourty Seven
8.00 MOHD UMAR KHAN (GSTN-NA) BID ID -600855 15889585.12 -12.15 13959000.53 One Crore Thirty Nine Lakh Fifty Nine Thousand
Lowest Amount Quoted BY: Ram Dutt Bajpai(11678845.06)
BOQ Summary Details Tender Title: Periodic Renewal of Road Under Group No-3320R in Distt. Hardoi Tender ID: 2024_UPRRD_137028_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Dutt Bajpai (BID ID -601113) 11678845.06 L1
2 M/S NIBHAY KUMAR MISHRA (BID ID -601174) 11995047.81 L2
3 M/s Shri Ganesh Enterprises (BID ID -600631) 12041127.60 L3
4 Surya Prakash Singh (BID ID -600931) 12052250.31 L4
5 M/S MAHAVEER SINGH (BID ID -601260) 12784760.19 L5
6 MS INDIA CONSTRUCTION (BID ID -601316) 13029459.80 L6
7 M/S Maa Vindhyavasini Construction (BID ID -600379) 13870018.85 L7
8 MOHD UMAR KHAN (BID ID -600855) 13959000.53 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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