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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹21.9 CrAccepted-Finance 32 VISHNU NAGAR BAORI DISTRICT JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | ₹21.9 Cr | L-1 | Accepted-Finance L-1 |
| 2 | L-2₹22.6 CrRejected-Finance | ₹22.6 Cr | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹22.8 CrRejected-Finance | ₹22.8 Cr | L-3 | Rejected-Finance L-3 |
Tender Value
₹25.9 Cr
EMD Value
₹51.7 L
Closing Date
14 Dec 2022, 12:00 pmClosed
SE RED JHANSI
LALITPUR ROAD CANTT. JHANSI
Package No UP-45125 T03-Madawara to Girar M.P. Border, Package No UP-45126 MRL79 Jharawata to Bagoni and Package No UP 45129 MRL 53 Mahroni- Madanpur Road to Rakhwara UPFDR -148
2022_UPRRD_121934_1
931 /UPFDR-148/2022-23 date- 11.11.2022
Open Tender
CIVIL
365 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹51.7 L
UPRRDA LUCKNOW
8 Feb 2023
14 Nov 2022
15 Dec 2022
14 Nov 2022
14 Dec 2022
22 Nov 2022
18 Nov 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mahesh Pratap Singh Bhadauriya Created Date/Time: 03-Jan-2023 12:40 PM Tender Title: Package No UP-45125 T03-Madawara to Girar M.P. Border, Package No UP-45126 MRL79 Jharawata to Bagoni and Package No UP 45129 MRL 53 Mahroni- Madanpur Road to Rakhwara UPFDR -148 Tender ID: 2022_UPRRD_121934_1
Tender Inviting Authority: S.E.R.E.D., Jhansi, Circle Jhansi
Name of Work: Package No (UP-45125) T03-Madawara to Girar (M.P. Border), Package No (UP-45126) MRL79-Jharawata to Bagoni & Package No (UP-45129) MRL-53 Mahroni- Madanpur Road to Rakhwara
Contract No: 931/PMGSY-3(Batch-2)2022-23 (FDR)Lalitpur Dated: 11.11.2022 (3rd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAKESH DIXIT THEKEDAR(GSTN-23AHLPD8070H1ZF) 258566570.12 -11.90 227797148.28 Twenty Two Crore Seventy Seven Lakh Ninty Seven Thousand One Hundred Fourty Eight
2.00 EM KAY DEE INFRATECH(GSTN-NA) 258566570.12 -12.70 225728615.71 Twenty Two Crore Fifty Seven Lakh Twenty Eight Thousand Six Hundred Fifteen
3.00 seema construction co(GSTN-NA) 258566570.12 -15.15 219393734.75 Twenty One Crore Ninty Three Lakh Ninty Three Thousand Seven Hundred Thirty Four
Lowest Amount Quoted BY: seema construction co(219393734.75)
BOQ Summary Details Tender Title: Package No UP-45125 T03-Madawara to Girar M.P. Border, Package No UP-45126 MRL79 Jharawata to Bagoni and Package No UP 45129 MRL 53 Mahroni- Madanpur Road to Rakhwara UPFDR -148 Tender ID: 2022_UPRRD_121934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 seema construction co 219393734.75 L1
2 EM KAY DEE INFRATECH 225728615.71 L2
3 RAKESH DIXIT THEKEDAR 227797148.28 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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