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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 CrAccepted-AOC | ₹6.3 Cr Quoted ₹3.9 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹4.0 Cr+₹4.7 L (1.20%)Rejected-Finance | ₹4.0 Cr+₹4.7 L (1.20%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.0 Cr+₹4.8 L (1.21%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹4.0 Cr+₹4.8 L (1.21%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.2 Cr+₹31.3 L (7.97%)Rejected-Finance | ₹4.2 Cr+₹31.3 L (7.97%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.4 Cr+₹43.7 L (11.1%)Rejected-Finance | ₹4.4 Cr+₹43.7 L (11.1%) | L5 | Rejected-Finance Rejected |
Tender Value
₹7.5 Cr
EMD Value
₹15.0 L
Closing Date
28 Nov 2024, 12:00 pmClosed
CEO UPRRDA LUCKNOW
CEO UPRRDA LUCKNOW, 4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
Periodic Renewal and 5 year Maintenance Works of District - Gorakhpur Under Package No - UP 3107R
2024_UPRRD_137066_42
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Gorakhpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹15.0 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
7 Apr 2025
3 Nov 2024
29 Nov 2024
3 Nov 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Brajesh Kumar Dubey Created Date/Time: 11-Dec-2024 12:41 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Gorakhpur Under Package No - UP 3107R Tender ID: 2024_UPRRD_137066_42
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Gorakhpur Under Package No : UP-3107R Name of Road : Gopalpur Baranagar Ratanpur Road - Dhuriapar, Name of Road : T01-Dandi to Bhoopgarh Road
NIT No: 2973/T-253/UPRRDA/Periodic Renewal/24-25 Dt 17-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s V.P.S. Enterprises (GSTN-09AAHFV8564H1ZJ) BID ID -600389 61211857.58 -30.65 42450423.23 Four Crore Twenty Four Lakh Fifty Thousand Four Hundred and Twenty Three
2.00 M/s Satya Prakash Shukla (GSTN-09AVAPS3324E1ZR) BID ID -600408 61211857.58 -35.00 39787707.43 Three Crore Ninty Seven Lakh Eighty Seven Thousand Seven Hundred and Seven
3.00 RAMESH CHAND TIWARI (GSTN-NA) BID ID -600552 61211857.58 -35.77 39316376.12 Three Crore Ninty Three Lakh Sixteen Thousand Three Hundred and Seventy Six
4.00 M/S SUDHIR KUMAR (GSTN-NA) BID ID -601259 61211857.58 -28.63 43686902.75 Four Crore Thirty Six Lakh Eighty Six Thousand Nine Hundred and Two
5.00 M/S URMILA AND SONS CONSTRUCTION CO. (GSTN-NA) BID ID -600655 61211857.58 -25.78 45431440.70 Four Crore Fifty Four Lakh Thirty One Thousand Four Hundred and Fourty
6.00 M/S Paliwal Brothers (GSTN-NA) BID ID -600251 61211857.58 -34.99 39793828.61 Three Crore Ninty Seven Lakh Ninty Three Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: RAMESH CHAND TIWARI(39316376.12)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Gorakhpur Under Package No - UP 3107R Tender ID: 2024_UPRRD_137066_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHAND TIWARI (BID ID -600552) 39316376.12 L1
2 M/s Satya Prakash Shukla (BID ID -600408) 39787707.43 L2
3 M/S Paliwal Brothers (BID ID -600251) 39793828.61 L3
4 M/s V.P.S. Enterprises (BID ID -600389) 42450423.23 L4
5 M/S SUDHIR KUMAR (BID ID -601259) 43686902.75 L5
6 M/S URMILA AND SONS CONSTRUCTION CO. (BID ID -600655) 45431440.70 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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