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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹1.5 Cr+₹6.7 L (4.65%)Rejected-Finance | ₹1.5 Cr+₹6.7 L (4.65%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹1.6 Cr+₹10.3 L (7.12%)Rejected-Finance | ₹1.6 Cr+₹10.3 L (7.12%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹1.6 Cr+₹12.6 L (8.71%)Rejected-Finance | ₹1.6 Cr+₹12.6 L (8.71%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹1.6 Cr+₹18.9 L (13.0%)Rejected-Finance | ₹1.6 Cr+₹18.9 L (13.0%) | L5 | Rejected-Finance Reject. |
Tender Value
₹2.7 Cr
EMD Value
₹5.5 L
Closing Date
13 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Lucknow
SE PMGSY Circle PWD Lucknow
Periodic Renewal and Five year routine maintenance of Roads in District Hardoi Under Group no UP 33-13R
2021_UPRRD_114926_3
3013/Nivida Sam-PMGSY Circle/21-22 Dt. 22.11.21
Open Tender
Civil Works - Roads
Percentage
90 days
Hardoi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹5.5 L
SE PMGSY Circle PWD Lucknow
25 Apr 2022
30 Nov 2021
14 Dec 2021
30 Nov 2021
13 Dec 2021
6 Dec 2021
2 Dec 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Dubey Created Date/Time: 31-Jan-2022 04:02 PM Tender Title: Periodic Renewal and Five year routine maintenance of Roads in District Hardoi Under Group no UP 33-13R Tender ID: 2021_UPRRD_114926_3
Tender Inviting Authority: Superintendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work: Renewal and Routine maintenance for 05 year (a) UP-3384 Bsa Road to Pakari (b) UP-3384 Pakari to Soney Pur (c) UP-33121 Hasnapur to Daulatpur (d) UP-33121 Anangpur Pipariya KM 7 to Nasa (e) UP-33137 Sawaijpur Gauriya to Sarjupur Drjana under Group No. UP3313R (With Cold Mix Technology) in District Hardoi
NIT No: 3013/Nivida Samanya-PMGSY Circle/2021-22 date 22-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKHILESH KUMAR PATHAK(GSTN-09AANPP0520FIZU) 16850201.82 -2.77 16383451.23 One Crore Sixty Three Lakh Eighty Three Thousand Four Hundred and Fifty One
2.00 J.N.Associates(GSTN-09AMHPP3968R1ZW) 16850201.82 -6.50 15754938.70 One Crore Fifty Seven Lakh Fifty Four Thousand Nine Hundred and Thirty Eight
3.00 M/S SANKAT MOCHAN CONSTRUCTION(GSTN-NA) 16850201.82 -13.99 14492858.59 One Crore Fourty Four Lakh Ninty Two Thousand Eight Hundred and Fifty Eight
4.00 M/S JAIN BROTHERS(GSTN-NA) 16850201.82 -7.87 15524090.94 One Crore Fifty Five Lakh Twenty Four Thousand Ninty
5.00 MS INDIA CONSTRUCTION(GSTN-NA) 16850201.82 -9.99 15166866.66 One Crore Fifty One Lakh Sixty Six Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: M/S SANKAT MOCHAN CONSTRUCTION(14492858.59)
BOQ Summary Details Tender Title: Periodic Renewal and Five year routine maintenance of Roads in District Hardoi Under Group no UP 33-13R Tender ID: 2021_UPRRD_114926_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANKAT MOCHAN CONSTRUCTION 14492858.59 L1
2 MS INDIA CONSTRUCTION 15166866.66 L2
3 M/S JAIN BROTHERS 15524090.94 L3
4 J.N.Associates 15754938.70 L4
5 AKHILESH KUMAR PATHAK 16383451.23 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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