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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC GRAM DHODEPUR TARABGANJ GONDA 241403 | HARDOI | UTTAR PRADESH | 241403 | ₹2.4 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC Accepted. |
| 2 | L2₹1.5 Cr+₹8.9 L (6.31%)Rejected-Finance | ₹1.5 Cr+₹8.9 L (6.31%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹1.6 Cr+₹13.9 L (9.78%)Rejected-Finance | ₹1.6 Cr+₹13.9 L (9.78%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹1.6 Cr+₹15.9 L (11.2%)Rejected-Finance | ₹1.6 Cr+₹15.9 L (11.2%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹1.6 Cr+₹17.8 L (12.6%)Rejected-Finance | ₹1.6 Cr+₹17.8 L (12.6%) | L5 | Rejected-Finance Reject. |
Tender Value
₹2.6 Cr
EMD Value
₹5.3 L
Closing Date
28 Nov 2024, 12:00 pmClosed
SE PMSGY Circle PWD Lucknow
SE PMSGY Circle PWD Lucknow
Initial Rehabilitation and Periodic Renewal of Group No.UP6413R
2024_UPRRD_136963_3
5081/Nivida-Pmgsy Cir/24 Dt. 25.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Shravasti
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹5.3 L
SE PMSGY Circle PWD Lucknow
3 Apr 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: Sunil Kumar Created Date/Time: 11-Dec-2024 01:06 PM Tender Title: Initial Rehabilitation and Periodic Renewal of Group No.UP6413R Tender ID: 2024_UPRRD_136963_3
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Initial Rehabilitation & Periodic Renewal of Group No. UP-64/13R K.C.road To Jamunikala, Bhachkahi road, Length-7.955
NIT No: 2973/T-253/UPRRDA/2024 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 Vishal Construction (GSTN-09AAEFV8549H1ZL) BID ID -599968 20597618.72 -26.87 15063038.57 One Crore Fifty Lakh Sixty Three Thousand Thirty Eight
2.00 Surya Prakash Singh (GSTN-09BLYPS8302M1Z1) BID ID -600922 20597618.72 -24.48 15555321.66 One Crore Fifty Five Lakh Fifty Five Thousand Three Hundred and Twenty One
3.00 BAWANDALY SINGH (GSTN-NA) BID ID -600500 20597618.72 -22.55 15952855.70 One Crore Fifty Nine Lakh Fifty Two Thousand Eight Hundred and Fifty Five
4.00 Tej Pratap Singh (GSTN-NA) BID ID -600443 20597618.72 -20.11 16455437.60 One Crore Sixty Four Lakh Fifty Five Thousand Four Hundred and Thirty Seven
5.00 VIJAY CONSTRUCTION (GSTN-NA) BID ID -600514 20597618.72 -21.72 16123815.93 One Crore Sixty One Lakh Twenty Three Thousand Eight Hundred and Fifteen
6.00 Sanskar Traders and General Order Supplier (GSTN-NA) BID ID -600600 20597618.72 -31.21 14169101.92 One Crore Fourty One Lakh Sixty Nine Thousand One Hundred and One
7.00 RAHAT ALI CONTRACTOR (GSTN-NA) BID ID -599260 20597618.72 -23.51 15755118.56 One Crore Fifty Seven Lakh Fifty Five Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: Sanskar Traders and General Order Supplier(14169101.92)
BOQ Summary Details Tender Title: Initial Rehabilitation and Periodic Renewal of Group No.UP6413R Tender ID: 2024_UPRRD_136963_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanskar Traders and General Order Supplier (BID ID -600600) 14169101.92 L1
2 M/s Vishal Construction (BID ID -599968) 15063038.57 L2
3 Surya Prakash Singh (BID ID -600922) 15555321.66 L3
4 RAHAT ALI CONTRACTOR (BID ID -599260) 15755118.56 L4
5 BAWANDALY SINGH (BID ID -600500) 15952855.70 L5
6 VIJAY CONSTRUCTION (BID ID -600514) 16123815.93 L6
7 Tej Pratap Singh (BID ID -600443) 16455437.60 L7
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
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