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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹19.1 CrAccepted-Finance | ₹19.1 Cr | L-1 | Accepted-Finance L-1 |
| 2 | L-2₹19.2 CrRejected-Finance 32 VISHNU NAGAR BAORI DISTRICT JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | ₹19.2 Cr | L-2 | Rejected-Finance L-2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Nosresponsive |
Tender Value
₹20.6 Cr
EMD Value
₹41.2 L
Closing Date
6 Jul 2022, 12:00 pmClosed
SE RED JHANSI
Lalitpur road cantt, Jhansi
UPFDR-149
2022_UPRRD_118503_2
228/PMGSY-3 /Batch-2/21-22 Lalitpur Dt.25.05.2022
Open Tender
Civil Works - Roads
365 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹41.2 L
Yes
UPRRDA LUCKNOW
9 Sept 2022
30 May 2022
7 Jul 2022
7 Jun 2022
6 Jul 2022
7 Jun 2022
3 Jun 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mahesh Pratap Singh Bhadauriya Created Date/Time: 29-Jul-2022 12:51 PM Tender Title: UPFDR-149 Tender ID: 2022_UPRRD_118503_2
Tender Inviting Authority: S.E.R.E.D., Jhansi, Circle Jhansi
Name of Work: Package No (UP-45127) T-13 Khiriya Bharonju to Sojana Madawara Road Via-Bhodi, Korbans, Package No (UP-45128) MRL-64 DongraKalan to Parol via Patna & Package No (UP-45130) MRL -87 KUJANGHAT TO BUDANI NARAHAT VIA BARCHON
Contract No: 228/PMGSY-3(Batch-2)2021-22 (FDR)Lalitpur Dated: 26.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shri Hanuman Ji Buildders and suppliers(GSTN-09AJLPR8364C2ZQ) 205742146.49 -7.11 191113879.87 Ninteen Crore Eleven Lakh Thirteen Thousand Eight Hundred and Seventy Nine
2.00 SEEMA CONSTRUCTION CO(GSTN-05ADLPR1299J1Z1) 205742146.49 -6.90 191545938.38 Ninteen Crore Fifteen Lakh Fourty Five Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Shri Hanuman Ji Buildders and suppliers(191113879.87)
BOQ Summary Details Tender Title: UPFDR-149 Tender ID: 2022_UPRRD_118503_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Hanuman Ji Buildders and suppliers 191113879.87 L1
2 SEEMA CONSTRUCTION CO 191545938.38 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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