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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-Finance | ₹1.8 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹1.9 Cr+₹15.0 L (8.59%)Rejected-Finance | ₹1.9 Cr+₹15.0 L (8.59%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹1.9 Cr+₹15.1 L (8.60%)Rejected-Finance | ₹1.9 Cr+₹15.1 L (8.60%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.1 Cr+₹35.1 L (20.1%)Rejected-Finance | ₹2.1 Cr+₹35.1 L (20.1%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.1 Cr+₹36.0 L (20.5%)Rejected-Finance | ₹2.1 Cr+₹36.0 L (20.5%) | L5 | Rejected-Finance Reject. |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 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 44138 in District Lakhimpur Kheri
2021_UPRRD_114264_1
UP44138
Open Tender
Civil Works - Roads
Percentage
365 days
Lakhimpur Kheri
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹5.2 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: 08-Feb-2022 04:06 PM Tender Title: Construction and Maintenance work under Package UP 44138 in District Lakhimpur Kheri Tender ID: 2021_UPRRD_114264_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Nature of Work: Construction and Maintenance Works of District : Lakhimpur-Kheri Under Package No : UP 44138 Name of Road : T08-Gola Mohammdi-Maheshpur to Amarpur , Road Length: 7.575 KM
NIT No: 2985/601Com/PMGSY Circle/2021 date 17-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SINGH CONTRACTOR(GSTN-NA) 21128469.82 -.50 21022827.47 Two Crore Ten Lakh Twenty Two Thousand Eight Hundred and Twenty Seven
2.00 NIRBHAY KUMAR MISHRA(GSTN-NA) 21128469.82 -9.99 19017735.68 One Crore Ninty Lakh Seventeen Thousand Seven Hundred and Thirty Five
3.00 SHANTA ASSOCIATE(GSTN-NA) 21128469.82 -17.12 17511275.79 One Crore Seventy Five Lakh Eleven Thousand Two Hundred and Seventy Five
4.00 VINEET DIXIT(GSTN-NA) 21128469.82 -10.00 19015622.84 One Crore Ninty Lakh Fifteen Thousand Six Hundred and Twenty Two
5.00 ASHUTOSH KUMAR VERMA(GSTN-NA) 21128469.82 -.10 21107341.35 Two Crore Eleven Lakh Seven Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: SHANTA ASSOCIATE(17511275.79)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 44138 in District Lakhimpur Kheri Tender ID: 2021_UPRRD_114264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTA ASSOCIATE 17511275.79 L1
2 VINEET DIXIT 19015622.84 L2
3 NIRBHAY KUMAR MISHRA 19017735.68 L3
4 SINGH CONTRACTOR 21022827.47 L4
5 ASHUTOSH KUMAR VERMA 21107341.35 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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