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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 CrRejected-Finance | ₹10.6 Cr | L1 | Rejected-Finance Reject being in sufficient bid capacity. |
| 2 | L2₹11.1 CrRejected-Finance | ₹11.1 Cr | L2 | Rejected-Finance Reject. |
| 3 | L3₹11.5 CrRejected-Finance | ₹11.5 Cr | L3 | Rejected-Finance Reject. |
| 4 | L4₹11.9 CrRejected-Finance 70 SUBHASH NAGAR DISTRICT HARDOI UP | HARDOI | UTTAR PRADESH | 209869 | ₹11.9 Cr | L4 | Rejected-Finance Reject. |
| 5 | L5₹12.0 CrRejected-Finance | ₹12.0 Cr | L5 | Rejected-Finance Reject. |
Tender Value
₹13.5 Cr
EMD Value
₹27.0 L
Closing Date
12 May 2022, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance work under Package UP 44157 in District Lakhimpur Kheri
2022_UPRRD_117166_3
985/601Com-PMGSY Circle/2022-23, Date 18-04-2022
Open Tender
Civil Works - Roads
365 days
Lakhimpur Kheri
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹27.0 L
SE PMGSY Circle PWD Lucknow
24 Nov 2022
20 Apr 2022
13 May 2022
20 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Dubey Created Date/Time: 24-Aug-2022 04:52 PM Tender Title: Construction and Maintenance work under Package UP 44157 in District Lakhimpur Kheri Tender ID: 2022_UPRRD_117166_3
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Nature of Work: Construction and Maintenance Works of District : Lakhimpur-Kheri Under Package No : UP 44157 Name of Road : T04-NH-24 to Jahani Khera-Barbar-Mohammadi Road Length: 14.000 KM
NIT No: CEO UPRRDA Lucknow letter no. 7162 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 26-03-2022 and SE PMGSY Circle, PWD, Lucknow letter No. 985/601Com-PMGSY Circle/2022-23, Date 18-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD.(GSTN-09AACCA8879J1ZO) 123264412.79 -6.39 115387816.81 Eleven Crore Fifty Three Lakh Eighty Seven Thousand Eight Hundred and Sixteen
2.00 PATHAK INFRACON PRIVATE LIMITED(GSTN-09AAJCP0836H1ZA) 123264412.79 -3.11 119430889.55 Eleven Crore Ninty Four Lakh Thirty Thousand Eight Hundred and Eighty Nine
3.00 Jagdish Saran(GSTN-05AAFFJ4662C1ZO) 123264412.79 -2.80 119813009.23 Eleven Crore Ninty Eight Lakh Thirteen Thousand Nine
4.00 M/s Sengar Construction(GSTN-NA) 123264412.79 -9.99 110950297.95 Eleven Crore Nine Lakh Fifty Thousand Two Hundred and Ninty Seven
5.00 SHREE BALAJI BUILDERS(GSTN-NA) 123264412.79 -14.01 105995068.56 Ten Crore Fifty Nine Lakh Ninty Five Thousand Sixty Eight
Lowest Amount Quoted BY: SHREE BALAJI BUILDERS(105995068.56)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 44157 in District Lakhimpur Kheri Tender ID: 2022_UPRRD_117166_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI BUILDERS 105995068.56 L1
2 M/s Sengar Construction 110950297.95 L2
3 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD. 115387816.81 L3
4 PATHAK INFRACON PRIVATE LIMITED 119430889.55 L4
5 Jagdish Saran 119813009.23 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid