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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 CrAccepted-AOC GRAM DHODEPUR TARABGANJ GONDA 241403 | HARDOI | UTTAR PRADESH | 241403 | ₹5.3 Cr Quoted ₹3.3 Cr | L1 | Accepted-AOC Accepted. |
| 2 | L2₹3.5 Cr+₹17.4 L (5.29%)Rejected-Finance | ₹3.5 Cr+₹17.4 L (5.29%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.6 Cr+₹30.2 L (9.17%)Rejected-Finance | ₹3.6 Cr+₹30.2 L (9.17%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.6 Cr+₹30.7 L (9.32%)Rejected-Finance | ₹3.6 Cr+₹30.7 L (9.32%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.6 Cr+₹35.2 L (10.7%)Rejected-Finance | ₹3.6 Cr+₹35.2 L (10.7%) | L5 | Rejected-Finance Reject. |
Tender Value
₹6.0 Cr
EMD Value
₹12.0 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.UP6415R
2024_UPRRD_136963_5
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
₹12.0 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 01:13 PM Tender Title: Initial Rehabilitation and Periodic Renewal of Group No.UP6415R Tender ID: 2024_UPRRD_136963_5
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Initial Rehabilitation & Periodic Renewal of Group No. UP-64/15R B.B.S.C (km-65) To Laxmanpur , Length-16.800
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 -599973 47931941.01 -27.57 34717104.87 Three Crore Fourty Seven Lakh Seventeen Thousand One Hundred and Four
2.00 PARAMJEET SINGH (GSTN-NA) BID ID -600485 47931941.01 -16.65 39951272.83 Three Crore Ninty Nine Lakh Fifty One Thousand Two Hundred and Seventy Two
3.00 RAHAT ALI CONTRACTOR (GSTN-NA) BID ID -599262 47931941.01 -23.87 36490586.69 Three Crore Sixty Four Lakh Ninty Thousand Five Hundred and Eighty Six
4.00 Tej Pratap Singh (GSTN-NA) BID ID -600445 47931941.01 -22.11 37334188.85 Three Crore Seventy Three Lakh Thirty Four Thousand One Hundred and Eighty Eight
5.00 VIJAY CONSTRUCTION (GSTN-NA) BID ID -600517 47931941.01 -24.80 36044819.64 Three Crore Sixty Lakh Fourty Four Thousand Eight Hundred and Ninteen
6.00 Sanskar Traders and General Order Supplier (GSTN-NA) BID ID -600604 47931941.01 -31.21 32972382.22 Three Crore Twenty Nine Lakh Seventy Two Thousand Three Hundred and Eighty Two
7.00 PRITHVI CONSTRUCTION (GSTN-NA) BID ID -600762 47931941.01 -24.90 35996887.70 Three Crore Fifty Nine Lakh Ninty Six Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: Sanskar Traders and General Order Supplier(32972382.22)
BOQ Summary Details Tender Title: Initial Rehabilitation and Periodic Renewal of Group No.UP6415R Tender ID: 2024_UPRRD_136963_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanskar Traders and General Order Supplier (BID ID -600604) 32972382.22 L1
2 M/s Vishal Construction (BID ID -599973) 34717104.87 L2
3 PRITHVI CONSTRUCTION (BID ID -600762) 35996887.70 L3
4 VIJAY CONSTRUCTION (BID ID -600517) 36044819.64 L4
5 RAHAT ALI CONTRACTOR (BID ID -599262) 36490586.69 L5
6 Tej Pratap Singh (BID ID -600445) 37334188.85 L6
7 PARAMJEET SINGH (BID ID -600485) 39951272.83 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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