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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.4 Cr+₹59.3 L (21.1%)Rejected-Finance AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA CONSTRUCTION OF HL BRIDGE AT CH 3000 IN AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA | TAPI | GUJARAT | 394246 | ₹3.4 Cr+₹59.3 L (21.1%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.4 Cr+₹60.3 L (21.4%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹3.4 Cr+₹60.3 L (21.4%) | L3 | Rejected-Finance Reject. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Reject. |
Tender Value
₹3.9 Cr
EMD Value
₹7.7 L
Closing Date
9 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Construction and Maintenance work under Package UP 33204 in District Hardoi
2021_UPRRD_114680_1
UP33204
Open Tender
Civil Works - Roads
Percentage
365 days
Hardoi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.7 L
SE PMGSY Circle PWD Lucknow
14 Mar 2022
19 Nov 2021
10 Dec 2021
19 Nov 2021
9 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: 18-Feb-2022 03:22 PM Tender Title: Construction and Maintenance work under Package UP 33204 in District Hardoi Tender ID: 2021_UPRRD_114680_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33204 Name of Road: CHHITRAMAU ROAD TO BHANAPUR
NIT No: Letter No. 5512/T-251/UPRRDA/PMGSY-3 (2021-2-22)-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 M/S Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 34742444.43 -1.55 34203936.54 Three Crore Fourty Two Lakh Three Thousand Nine Hundred and Thirty Six
2.00 M/S BALAJI CONSTRUCTION(GSTN-NA) 34742444.43 -1.85 34099709.21 Three Crore Fourty Lakh Ninty Nine Thousand Seven Hundred and Nine
3.00 M/S SARANG CONSTRUCTION(GSTN-NA) 34742444.43 -18.92 28169173.94 Two Crore Eighty One Lakh Sixty Nine Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: M/S SARANG CONSTRUCTION(28169173.94)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33204 in District Hardoi Tender ID: 2021_UPRRD_114680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARANG CONSTRUCTION 28169173.94 L1
2 M/S BALAJI CONSTRUCTION 34099709.21 L2
3 M/S Maa Vindhyavasini Construction 34203936.54 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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