Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹2.4 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.5 Cr+₹9.3 L (3.85%)Rejected-Finance | ₹2.5 Cr+₹9.3 L (3.85%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.6 Cr+₹18.2 L (7.50%)Rejected-Finance | ₹2.6 Cr+₹18.2 L (7.50%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.6 Cr+₹19.9 L (8.21%)Rejected-Finance | ₹2.6 Cr+₹19.9 L (8.21%) | L4 | Rejected-Finance Reject. |
Tender Value
₹3.3 Cr
EMD Value
₹6.7 L
Closing Date
27 Apr 2022, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance work under Package UP 33197 in District Hardoi
2022_UPRRD_116564_3
752/901Com-PMGSY Circle/2022-23 date 02-04-2022
Open Tender
Civil Works - Roads
Percentage
365 days
Hardoi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹6.7 L
SE PMGSY Circle PWD Lucknow
11 Nov 2022
4 Apr 2022
28 Apr 2022
4 Apr 2022
27 Apr 2022
12 Apr 2022
7 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Dubey Created Date/Time: 26-Aug-2022 04:12 PM Tender Title: Construction and Maintenance work under Package UP 33197 in District Hardoi Tender ID: 2022_UPRRD_116564_3
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33197 Name of Road: BP ROAD TO KANHAIPUR
NIT No: Letter No. CEO UPRRDA Lucknow letter No. 7163/T-251/UPRRDA/PMGSY-3 (2021-22)-Batch-1/Tender, Date 26-03-2022 and SE PMGSY Circle PWD Lucknow letter no. 752/901Com-PMGSY Circle/2022-23 date 02-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 30160807.45 -19.69 24222144.46 Two Crore Fourty Two Lakh Twenty Two Thousand One Hundred and Fourty Four
2.00 M/S SHREE NATHJI CONSTRUCTION(GSTN-NA) 30160807.45 -13.67 26037825.07 Two Crore Sixty Lakh Thirty Seven Thousand Eight Hundred and Twenty Five
3.00 NIRBHAY KUMAR MISHRA(GSTN-NA) 30160807.45 -13.10 26209741.67 Two Crore Sixty Two Lakh Nine Thousand Seven Hundred and Fourty One
4.00 M/s VINAY KUMAR SINGH(GSTN-NA) 30160807.45 -16.60 25154113.41 Two Crore Fifty One Lakh Fifty Four Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: M/S Maa Vindhyavasini Construction(24222144.46)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33197 in District Hardoi Tender ID: 2022_UPRRD_116564_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa Vindhyavasini Construction 24222144.46 L1
2 M/s VINAY KUMAR SINGH 25154113.41 L2
3 M/S SHREE NATHJI CONSTRUCTION 26037825.07 L3
4 NIRBHAY KUMAR MISHRA 26209741.67 L4
tech_bid_open.pdf
tech_eval.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 .