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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.6 CrAccepted-Finance | ₹2.6 Cr | L-1 | Accepted-Finance L-1 |
| 2 | L-2₹2.8 Cr+₹21.2 L (8.07%)Rejected-Finance | ₹2.8 Cr+₹21.2 L (8.07%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹2.8 Cr+₹22.1 L (8.42%)Rejected-Finance | ₹2.8 Cr+₹22.1 L (8.42%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹2.9 Cr+₹22.6 L (8.62%)Rejected-Finance | ₹2.9 Cr+₹22.6 L (8.62%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹2.9 Cr+₹25.4 L (9.68%)Rejected-Finance | ₹2.9 Cr+₹25.4 L (9.68%) | L-5 | Rejected-Finance L-5 |
Tender Value
Refer Docs
EMD Value
₹9.1 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED JHANSI
29, Lalitpur road Cantt, Jhansi
Mahroni Sojana Karitoran Road to Maingunwa Via Sadkora
2021_UPRRD_114277_1
UP45124
Open Tender
Civil Works - Roads
Percentage
365 days
LALITPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹9.1 L
SE RED JHANSI
8 Jan 2022
17 Nov 2021
8 Dec 2021
17 Nov 2021
7 Dec 2021
17 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: WAHAJ UDDIN Created Date/Time: 22-Dec-2021 02:46 PM Tender Title: Mahroni Sojana Karitoran Road to Maingunwa Via Sadkora Tender ID: 2021_UPRRD_114277_1
Tender Inviting Authority: SE RED JHANSI CIRCLE, JHANSI
Name of Work:Mahroni Sojana Karitoran Road to Maingunwa Via Sadkora
Contract No: 547/PMGSY/-3-BATCH-1(2021-22)TENDER/LALITPUR/2021-22 DATED-11-11-2021 (UP-45124)
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) 40709490.40 -29.97 28508856.13 Two Crore Eighty Five Lakh Eight Thousand Eight Hundred and Fifty Six
2.00 M/s Narayan Singh Bundela And Company(GSTN-09ACBPB5013B1ZI) 40709490.40 -30.33 28362301.96 Two Crore Eighty Three Lakh Sixty Two Thousand Three Hundred and One
3.00 M/S RATHORE BUILDERS(GSTN-09ABDPR4726Q1ZX) 40709490.40 -30.10 28455933.79 Two Crore Eighty Four Lakh Fifty Five Thousand Nine Hundred and Thirty Three
4.00 AGARWAL CONSTRUCTION COMPANY(GSTN-23AIXPA7404M1Z0) 40709490.40 -27.86 29367826.37 Two Crore Ninty Three Lakh Sixty Seven Thousand Eight Hundred and Twenty Six
5.00 RAKESH DIXIT THEKEDAR(GSTN-NA) 40709490.40 -35.53 26245408.46 Two Crore Sixty Two Lakh Fourty Five Thousand Four Hundred and Eight
6.00 M/S TULSIRAM AND COMPANY(GSTN-NA) 40709490.40 -29.29 28785680.66 Two Crore Eighty Seven Lakh Eighty Five Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: RAKESH DIXIT THEKEDAR(26245408.46)
BOQ Summary Details Tender Title: Mahroni Sojana Karitoran Road to Maingunwa Via Sadkora Tender ID: 2021_UPRRD_114277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH DIXIT THEKEDAR 26245408.46 L1
2 M/s Narayan Singh Bundela And Company 28362301.96 L2
3 M/S RATHORE BUILDERS 28455933.79 L3
4 BUNDELA ASSOCIATES 28508856.13 L4
5 M/S TULSIRAM AND COMPANY 28785680.66 L5
6 AGARWAL CONSTRUCTION COMPANY 29367826.37 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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