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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC GRAM DHODEPUR TARABGANJ GONDA 241403 | HARDOI | UTTAR PRADESH | 241403 | ₹2.0 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC Accepted. |
| 2 | L2₹1.3 Cr+₹11.4 L (9.33%)Rejected-Finance | ₹1.3 Cr+₹11.4 L (9.33%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹1.4 Cr+₹17.7 L (14.5%)Rejected-Finance | ₹1.4 Cr+₹17.7 L (14.5%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹1.4 Cr+₹19.7 L (16.1%)Rejected-Finance | ₹1.4 Cr+₹19.7 L (16.1%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹1.5 Cr+₹27.5 L (22.5%)Rejected-Finance | ₹1.5 Cr+₹27.5 L (22.5%) | L5 | Rejected-Finance Reject. |
Tender Value
₹2.3 Cr
EMD Value
₹4.5 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.UP6414R
2024_UPRRD_136963_4
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
₹4.5 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 01:10 PM Tender Title: Initial Rehabilitation and Periodic Renewal of Group No.UP6414R Tender ID: 2024_UPRRD_136963_4
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Initial Rehabilitation & Periodic Renewal of Group No. UP-64/14R PBB Road to SitadwarPakkaKuwaIkaunaBajar Road, Length-6.890
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 Surya Prakash Singh (GSTN-09BLYPS8302M1Z1) BID ID -600927 17723858.23 -24.79 13330113.77 One Crore Thirty Three Lakh Thirty Thousand One Hundred and Thirteen
2.00 Sanskar Traders and General Order Supplier (GSTN-NA) BID ID -600602 17723858.23 -31.21 12192242.08 One Crore Twenty One Lakh Ninty Two Thousand Two Hundred and Fourty Two
3.00 LAXMI NARAYAN SINGH (GSTN-NA) BID ID -600436 17723858.23 -15.70 14941212.49 One Crore Fourty Nine Lakh Fourty One Thousand Two Hundred and Tweleve
4.00 M/S MITHLESH KUMAR SHUKLA CONTRACTOR (GSTN-NA) BID ID -601307 17723858.23 -21.25 13957538.36 One Crore Thirty Nine Lakh Fifty Seven Thousand Five Hundred and Thirty Eight
5.00 PARAMJEET SINGH (GSTN-NA) BID ID -600484 17723858.23 -15.57 14964253.50 One Crore Fourty Nine Lakh Sixty Four Thousand Two Hundred and Fifty Three
6.00 Tej Pratap Singh (GSTN-NA) BID ID -600444 17723858.23 -20.11 14159590.34 One Crore Fourty One Lakh Fifty Nine Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: Sanskar Traders and General Order Supplier(12192242.08)
BOQ Summary Details Tender Title: Initial Rehabilitation and Periodic Renewal of Group No.UP6414R Tender ID: 2024_UPRRD_136963_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanskar Traders and General Order Supplier (BID ID -600602) 12192242.08 L1
2 Surya Prakash Singh (BID ID -600927) 13330113.77 L2
3 M/S MITHLESH KUMAR SHUKLA CONTRACTOR (BID ID -601307) 13957538.36 L3
4 Tej Pratap Singh (BID ID -600444) 14159590.34 L4
5 LAXMI NARAYAN SINGH (BID ID -600436) 14941212.49 L5
6 PARAMJEET SINGH (BID ID -600484) 14964253.50 L6
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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