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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrAccepted-Finance | ₹4.9 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹5.7 Cr+₹73.9 L (15.0%)Rejected-Finance | ₹5.7 Cr+₹73.9 L (15.0%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹6.0 Cr+₹1.1 Cr (21.4%)Rejected-Finance | ₹6.0 Cr+₹1.1 Cr (21.4%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹6.0 Cr+₹1.1 Cr (21.7%)Rejected-Finance | ₹6.0 Cr+₹1.1 Cr (21.7%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹6.4 Cr+₹1.5 Cr (30.6%)Rejected-Finance | ₹6.4 Cr+₹1.5 Cr (30.6%) | L5 | Rejected-Finance Reject. |
Tender Value
₹7.2 Cr
EMD Value
₹14.3 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 33189 in District Hardoi
2021_UPRRD_114257_1
UP33189
Open Tender
Civil Works - Roads
Percentage
365 days
Hardoi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹14.3 L
SE PMGSY Circle PWD Lucknow
19 Jan 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: 29-Dec-2021 05:53 PM Tender Title: Construction and Maintenance work under Package UP 33189 in District Hardoi Tender ID: 2021_UPRRD_114257_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work:Construction and Maintenance Work of District:Hardoi Under Package No : UP 33189 Name of Road: SANDI TO SEMRA
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 ASHIRWAD TRADERS(GSTN-09CFQPS4004F2Z8) 64530878.06 -.27 64356644.69 Six Crore Fourty Three Lakh Fifty Six Thousand Six Hundred and Fourty Four
2.00 M/S JAIN BROTHERS(GSTN-NA) 64530878.06 -12.21 56651657.85 Five Crore Sixty Six Lakh Fifty One Thousand Six Hundred and Fifty Seven
3.00 M/S SHREE NATHJI CONSTRUCTION(GSTN-NA) 64530878.06 -23.66 49262872.31 Four Crore Ninty Two Lakh Sixty Two Thousand Eight Hundred and Seventy Two
4.00 M/S KUMUD BUILDERS(GSTN-NA) 64530878.06 -7.13 59929826.45 Five Crore Ninty Nine Lakh Twenty Nine Thousand Eight Hundred and Twenty Six
5.00 M/s MAA VAISHNOO TRADERS(GSTN-NA) 64530878.06 -7.29 59826577.05 Five Crore Ninty Eight Lakh Twenty Six Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S SHREE NATHJI CONSTRUCTION(49262872.31)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 33189 in District Hardoi Tender ID: 2021_UPRRD_114257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE NATHJI CONSTRUCTION 49262872.31 L1
2 M/S JAIN BROTHERS 56651657.85 L2
3 M/s MAA VAISHNOO TRADERS 59826577.05 L3
4 M/S KUMUD BUILDERS 59929826.45 L4
5 M/S ASHIRWAD TRADERS 64356644.69 L5
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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