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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-Finance KABIR CHOWK RADHA NAGAR WARD NO 15 SAHARSA BIHAR | SAHARSA | BIHAR | 852201 | ₹3.5 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.6 Cr+₹11.5 L (3.26%)Rejected-Finance | ₹3.6 Cr+₹11.5 L (3.26%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.7 Cr+₹18.7 L (5.30%)Rejected-Finance | ₹3.7 Cr+₹18.7 L (5.30%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.8 Cr+₹27.6 L (7.84%)Rejected-Finance 104 CHANDRALOK COMPLEX 26 72D BIRHANA ROAD KANPUR NAGAR 208001 UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹3.8 Cr+₹27.6 L (7.84%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.9 Cr+₹38.7 L (11.0%)Rejected-Finance | ₹3.9 Cr+₹38.7 L (11.0%) | L5 | Rejected-Finance Reject. |
Tender Value
₹5.0 Cr
EMD Value
₹9.9 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 1190 in District Balrampur
2022_UPRRD_117243_1
927/531Com-PMGSY Circle/2021-22, Date 18-04-2022
Open Tender
Civil Works - Roads
Percentage
365 days
Balrampur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹9.9 L
SE PMGSY Circle PWD Lucknow
25 Jul 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: 09-Jun-2022 02:19 PM Tender Title: Construction and Maintenance work under Package UP 1190 in District Balrampur Tender ID: 2022_UPRRD_117243_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Nature of Work: Construction and Maintenance Works of District : Balrampur Under Package No : UP 1190 Name of Road : Road- Gainsari To Dhobha Road length 7.900 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. 927/531Com-PMGSY Circle/2021-22, 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 PANKAJ KUMAR SINGH(GSTN-09AZZPS2852G4ZG) 44722817.37 -21.18 35250524.65 Three Crore Fifty Two Lakh Fifty Thousand Five Hundred and Twenty Four
2.00 Surya Prakash Singh(GSTN-09BLYPS8302M1Z1) 44722817.37 -1.51 44047502.83 Four Crore Fourty Lakh Fourty Seven Thousand Five Hundred and Two
3.00 M/s Nirbhay Constraction(GSTN-NA) 44722817.37 -15.00 38014394.76 Three Crore Eighty Lakh Fourteen Thousand Three Hundred and Ninty Four
4.00 Ram Chandar Singh(GSTN-NA) 44722817.37 -12.52 39123520.64 Three Crore Ninty One Lakh Twenty Three Thousand Five Hundred and Twenty
5.00 MITHLESH KUMAR SHUKLA CONTRACTOR(GSTN-NA) 44722817.37 -17.00 37119938.42 Three Crore Seventy One Lakh Ninteen Thousand Nine Hundred and Thirty Eight
6.00 M/S LALITA ASSOCIATES(GSTN-NA) 44722817.37 -18.61 36399901.06 Three Crore Sixty Three Lakh Ninty Nine Thousand Nine Hundred and One
Lowest Amount Quoted BY: PANKAJ KUMAR SINGH(35250524.65)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 1190 in District Balrampur Tender ID: 2022_UPRRD_117243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR SINGH 35250524.65 L1
2 M/S LALITA ASSOCIATES 36399901.06 L2
3 MITHLESH KUMAR SHUKLA CONTRACTOR 37119938.42 L3
4 M/s Nirbhay Constraction 38014394.76 L4
5 Ram Chandar Singh 39123520.64 L5
6 Surya Prakash Singh 44047502.83 L6
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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