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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.3 CrAccepted-AOC | ₹2.3 Cr Quoted ₹1.8 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-1₹1.8 CrRejected-Finance | ₹1.8 Cr | L-1 | Rejected-Finance M/S SAKSHAM BUILDERS has given his consent to ignore his candidature and award the work in favour of MS Kehar Singh |
| 3 | L-2₹1.8 Cr+₹4.3 L (2.40%)Rejected-Finance | ₹1.8 Cr+₹4.3 L (2.40%) | L-2 | Rejected-Finance L-2 |
| 4 | L-3₹1.9 Cr+₹13.6 L (7.63%)Rejected-Finance | ₹1.9 Cr+₹13.6 L (7.63%) | L-3 | Rejected-Finance L-3 |
| 5 | L-4₹1.9 Cr+₹16.4 L (9.23%)Rejected-Finance | ₹1.9 Cr+₹16.4 L (9.23%) | L-4 | Rejected-Finance L-4 |
Tender Value
₹2.6 Cr
EMD Value
₹5.3 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE, RED, JHANSI CIRCLE JHANSI
29 Lalitpur Road Cantt, Jhansi
Construction and Maintenance Works of District-Lalitpur Under Package No- UP 45114 Mahroni Madanpur Road Sadumal To Budani Madawra
2021_UPRRD_105574_1
UP45114
Open Tender
Civil Works - Roads
Percentage
365 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
CEO, UPRRDA, LUCKNOW
₹5.3 L
SE, RED, JHANSI CIRCLE JHANSI
24 Jul 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Awadhesh Rai Created Date/Time: 22-Mar-2021 01:31 PM Tender Title: Construction and Maintenance Works of District-Lalitpur Under Package No- UP 45114 Mahroni Madanpur Road Sadumal To Budani Madawra Tender ID: 2021_UPRRD_105574_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Jhansi
Name of Work: UP 45114 (Mahroni Madanpur Road Sadumal To Budani Madawra)
Contract No: 2435/T-25/UPRRDA/PMGSY-3Batch-I /Tender/2020-21 Dated-15.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BUNDELA ASSOCIATES(GSTN-09AAFFB8880Q1ZJ) 23301690.33 -21.77 18228912.35 One Crore Eighty Two Lakh Twenty Eight Thousand Nine Hundred and Tweleve
2.00 M/s Shri Hanuman Ji Buildders and suppliers(GSTN-09AJLPR8364C2ZQ) 23301690.33 -17.77 19160979.96 One Crore Ninty One Lakh Sixty Thousand Nine Hundred and Seventy Nine
3.00 M/S KEHAR SINGH(GSTN-09BSZPS6544M1ZE) 23301690.33 -23.60 17802491.41 One Crore Seventy Eight Lakh Two Thousand Four Hundred and Ninty One
4.00 M/S TULSIRAM AND COMPANY(GSTN-NA) 23301690.33 -16.55 19445260.58 One Crore Ninty Four Lakh Fourty Five Thousand Two Hundred and Sixty
5.00 M/S BADRI PRASAD MUDGIL(GSTN-NA) 23301690.33 -15.20 19759833.40 One Crore Ninty Seven Lakh Fifty Nine Thousand Eight Hundred and Thirty Three
6.00 M/S SAKSHAM BUILDERS(GSTN-NA) 23301690.33 -23.60 17802491.41 One Crore Seventy Eight Lakh Two Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: M/S KEHAR SINGH,M/S SAKSHAM BUILDERS(17802491.41)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District-Lalitpur Under Package No- UP 45114 Mahroni Madanpur Road Sadumal To Budani Madawra Tender ID: 2021_UPRRD_105574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KEHAR SINGH 17802491.41 L1
2 M/S SAKSHAM BUILDERS 17802491.41 L1
3 BUNDELA ASSOCIATES 18228912.35 L2
4 M/s Shri Hanuman Ji Buildders and suppliers 19160979.96 L3
5 M/S TULSIRAM AND COMPANY 19445260.58 L4
6 M/S BADRI PRASAD MUDGIL 19759833.40 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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