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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.0 CrAccepted-AOC | ₹3.0 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹3.2 Cr+₹27.4 L (9.26%)Rejected-Finance | ₹3.2 Cr+₹27.4 L (9.26%) | L-2 | Rejected-Finance L-2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Scanned copy of documents submitted by bidder are blank |
Tender Value
Refer Docs
EMD Value
₹8.9 L
Closing Date
6 Apr 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 45119 Lalitpur Sagar Road To Raghunathpura
2021_UPRRD_108349_1
UP45119
Open Tender
Civil Works - Roads
Piece-work
365 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹8.9 L
SE,RED, JHANSI CIRCLE JHANSI
24 Jul 2021
24 Mar 2021
7 Apr 2021
24 Mar 2021
6 Apr 2021
27 Mar 2021
25 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Awadhesh Rai Created Date/Time: 28-May-2021 02:11 PM Tender Title: Construction and Maintenance Works of District-Lalitpur Under Package No- UP 45119 Lalitpur Sagar Road To Raghunathpura Tender ID: 2021_UPRRD_108349_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Jhansi
Name of Work: UP 45119 (Lalitpur Sagar Road To Raghunathpura)
Contract No: 884/PIU Lalitpur/PMGSY-3-Batch-1/Tender/2020-21 dated -18.03.2021
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) 40462428.17 -26.87 29590173.72 Two Crore Ninty Five Lakh Ninty Thousand One Hundred and Seventy Three
2.00 M/S RATHORE BUILDERS(GSTN-09ABDPR4726Q1ZX) 40462428.17 -20.10 32329480.11 Three Crore Twenty Three Lakh Twenty Nine Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: BUNDELA ASSOCIATES(29590173.72)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District-Lalitpur Under Package No- UP 45119 Lalitpur Sagar Road To Raghunathpura Tender ID: 2021_UPRRD_108349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BUNDELA ASSOCIATES 29590173.72 L1
2 M/S RATHORE BUILDERS 32329480.11 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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