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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrAccepted-Finance 70 SUBHASH NAGAR DISTRICT HARDOI UP | HARDOI | UTTAR PRADESH | 209869 | ₹4.6 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.7 Cr+₹5.3 L (1.16%)Rejected-Finance | ₹4.7 Cr+₹5.3 L (1.16%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.7 Cr+₹6.6 L (1.44%)Rejected-Finance 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹4.7 Cr+₹6.6 L (1.44%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.8 Cr+₹15.5 L (3.36%)Rejected-Finance | ₹4.8 Cr+₹15.5 L (3.36%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.8 Cr+₹18.2 L (3.94%)Rejected-Finance | ₹4.8 Cr+₹18.2 L (3.94%) | L5 | Rejected-Finance Rejected |
Tender Value
₹5.9 Cr
EMD Value
₹11.9 L
Closing Date
12 May 2022, 12:00 pmClosed
SE RED AYODHYA CIRCLE
SE RED AYODHYA, Mohlla Bada Ramna (Near Deva Hospital), Ayodhya
Construction and Maintenance Works of District Barabanki Under Pkg No UP-13183 Road DEWA KURSI ROAD to SHARDA NAHAR VIA KAIMAI
2022_UPRRD_116918_4
7162/UPRRDA/PMGSY-3 /Tender/21-22 DT 26-3-22
Open Tender
CIVIL
Percentage
365 days
Barabanki
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹11.9 L
SE RED AYODHYA CIRCLE
9 Jul 2022
18 Apr 2022
13 May 2022
18 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jag Bhushan Sharma Created Date/Time: 09-Jun-2022 01:48 PM Tender Title: Construction and Maintenance Works of District Barabanki Under Pkg No UP-13183 Road DEWA KURSI ROAD to SHARDA NAHAR VIA KAIMAI Tender ID: 2022_UPRRD_116918_4
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and Maintenance Works of District Barabanki Under Pkg No UP-13183 Road DEWA KURSI ROAD to SHARDA NAHAR VIA KAIMAI
NIT No: 7162/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender/Dated 26.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV SUNDER CONSTRUCTION AND CONSULTANTS PVT LTD(GSTN-09AADCS4368P1ZL) 54903084.61 -15.10 46612718.83 Four Crore Sixty Six Lakh Tweleve Thousand Seven Hundred and Eighteen
2.00 PATHAK INFRACON PRIVATE LIMITED(GSTN-09AAJCP0836H1ZA) 54903084.61 -16.07 46080158.91 Four Crore Sixty Lakh Eighty Thousand One Hundred and Fifty Eight
3.00 M/s Hindustan Construction(GSTN-NA) 54903084.61 -13.25 47628425.90 Four Crore Seventy Six Lakh Twenty Eight Thousand Four Hundred and Twenty Five
4.00 Nirmal Construction And Suppliers(GSTN-NA) 54903084.61 -14.86 46744486.24 Four Crore Sixty Seven Lakh Fourty Four Thousand Four Hundred and Eighty Six
5.00 VENKAT RAMAN VISHWAKARMA CONTRACTOR(GSTN-NA) 54903084.61 -12.76 47897451.01 Four Crore Seventy Eight Lakh Ninty Seven Thousand Four Hundred and Fifty One
6.00 M/s Nav Bharat Construction (GSTN-NA) 54903084.61 -11.50 48589229.88 Four Crore Eighty Five Lakh Eighty Nine Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: PATHAK INFRACON PRIVATE LIMITED(46080158.91)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Barabanki Under Pkg No UP-13183 Road DEWA KURSI ROAD to SHARDA NAHAR VIA KAIMAI Tender ID: 2022_UPRRD_116918_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATHAK INFRACON PRIVATE LIMITED 46080158.91 L1
2 SHIV SUNDER CONSTRUCTION AND CONSULTANTS PVT LTD 46612718.83 L2
3 Nirmal Construction And Suppliers 46744486.24 L3
4 M/s Hindustan Construction 47628425.90 L4
5 VENKAT RAMAN VISHWAKARMA CONTRACTOR 47897451.01 L5
6 M/s Nav Bharat Construction 48589229.88 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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