Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC | ₹3.7 Cr Quoted ₹3.0 Cr | L1 | Accepted-AOC L1 Accepted. |
| 2 | L2₹3.3 Cr+₹26.6 L (8.88%)Rejected-Finance | ₹3.3 Cr+₹26.6 L (8.88%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.3 Cr+₹32.9 L (11.0%)Rejected-Finance KABIR CHOWK RADHA NAGAR WARD NO 15 SAHARSA BIHAR | SAHARSA | BIHAR | 852201 | ₹3.3 Cr+₹32.9 L (11.0%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.4 Cr+₹37.2 L (12.4%)Rejected-Finance | ₹3.4 Cr+₹37.2 L (12.4%) | L4 | Rejected-Finance Reject. |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
8 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance work under Package UP 1189 in District Balrampur
2021_UPRRD_114379_1
UP1189
Open Tender
Civil Works - Roads
Percentage
365 days
Balrampur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.8 L
SE PMGSY Circle PWD Lucknow
1 Jun 2022
18 Nov 2021
9 Dec 2021
18 Nov 2021
8 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Dubey Created Date/Time: 23-Dec-2021 01:52 PM Tender Title: Construction and Maintenance work under Package UP 1189 in District Balrampur Tender ID: 2021_UPRRD_114379_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Nature of Work: Construction and Maintenance Works of District : Balrampur Under Package No : UP 1189 Name of Road : Utraula Pachperwa - Chandanpur To Beninagar - Bhojpur road length 5.400 Km
NIT No: 5512 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ KUMAR SINGH(GSTN-09AZZPS2852G4ZG) 35459741.70 -6.21 33257691.74 Three Crore Thirty Two Lakh Fifty Seven Thousand Six Hundred and Ninty One
2.00 M/S LALITA ASSOCIATES(GSTN-NA) 35459741.70 -15.50 29963481.74 Two Crore Ninty Nine Lakh Sixty Three Thousand Four Hundred and Eighty One
3.00 Ram Chandar Singh(GSTN-NA) 35459741.70 -8.00 32622962.36 Three Crore Twenty Six Lakh Twenty Two Thousand Nine Hundred and Sixty Two
4.00 PARAMJEET SINGH(GSTN-NA) 35459741.70 -5.00 33686754.62 Three Crore Thirty Six Lakh Eighty Six Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: M/S LALITA ASSOCIATES(29963481.74)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 1189 in District Balrampur Tender ID: 2021_UPRRD_114379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALITA ASSOCIATES 29963481.74 L1
2 Ram Chandar Singh 32622962.36 L2
3 PANKAJ KUMAR SINGH 33257691.74 L3
4 PARAMJEET SINGH 33686754.62 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .