Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.0 CrAccepted-Finance | ₹17.0 Cr | L-1 | Accepted-Finance L-1 |
| 2 | L-2₹17.1 CrRejected-Finance | ₹17.1 Cr | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹18.0 CrRejected-Finance | ₹18.0 Cr | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹19.0 CrRejected-Finance | ₹19.0 Cr | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹19.3 CrRejected-Finance 32 VISHNU NAGAR BAORI DISTRICT JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | ₹19.3 Cr | L-5 | Rejected-Finance L-5 |
Tender Value
₹23.1 Cr
EMD Value
₹50.1 L
Closing Date
12 May 2022, 12:00 pmClosed
SE RED JHANSI
29 Lalitpur Road Cantt, Jhansi
UP45122 T04- NH-26 Talbehat to Purakalan
2022_UPRRD_117320_1
1077/PMGSY-3/BATCH-1/21-22 Dt. 31.03.2022
Open Tender
Civil Works - Roads
365 days
Lalitpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹50.1 L
Yes
UPRRDA
4 Jul 2022
22 Apr 2022
13 May 2022
27 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mahesh Pratap Singh Bhadauriya Created Date/Time: 09-Jun-2022 01:43 PM Tender Title: UP45122 T04- NH-26 Talbehat to Purakalan Tender ID: 2022_UPRRD_117320_1
Tender Inviting Authority: S.E.R.E.D., Jhansi, Circle Jhansi
Name of Work: Package No (UP-45122) NH-26 Talbehat To Purakalan (Up To MP Border
Contract No:1077 /PMGSY-3-Batch-1(2021-22)/Tender/Lalitpur/2021-22 dated – 31.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEEMA CONSTRUCTION CO(GSTN-05ADLPR1299J1Z1) 231499010.12 -16.51 193278523.55 Ninteen Crore Thirty Two Lakh Seventy Eight Thousand Five Hundred and Twenty Three
2.00 BUNDELA ASSOCIATES(GSTN-09AAFFB8880Q1ZJ) 231499010.12 -26.05 171193517.98 Seventeen Crore Eleven Lakh Ninty Three Thousand Five Hundred and Seventeen
3.00 AGARWAL CONSTRUCTION COMPANY(GSTN-23AIXPA7404M1Z0) 231499010.12 -26.63 169850823.73 Sixteen Crore Ninty Eight Lakh Fifty Thousand Eight Hundred and Twenty Three
4.00 M/s Shri Hanuman Ji Buildders and suppliers(GSTN-09AJLPR8364C2ZQ) 231499010.12 -22.10 180337728.88 Eighteen Crore Three Lakh Thirty Seven Thousand Seven Hundred and Twenty Eight
5.00 M/s HARI CONSTRUCTION(GSTN-NA) 231499010.12 -18.09 189620839.19 Eighteen Crore Ninty Six Lakh Twenty Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: AGARWAL CONSTRUCTION COMPANY(169850823.73)
BOQ Summary Details Tender Title: UP45122 T04- NH-26 Talbehat to Purakalan Tender ID: 2022_UPRRD_117320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGARWAL CONSTRUCTION COMPANY 169850823.73 L1
2 BUNDELA ASSOCIATES 171193517.98 L2
3 M/s Shri Hanuman Ji Buildders and suppliers 180337728.88 L3
4 M/s HARI CONSTRUCTION 189620839.19 L4
5 SEEMA CONSTRUCTION CO 193278523.55 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid