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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC | ₹3.9 Cr Quoted ₹2.2 Cr | L1 | Accepted-AOC Accepted. |
| 2 | L2₹2.2 Cr+₹3.8 L (1.77%)Rejected-Finance SA 3 184 D 4 KAMALA NAGAR DAULATPUR PANDEYPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹2.2 Cr+₹3.8 L (1.77%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.2 Cr+₹9.3 L (4.31%)Rejected-Finance | ₹2.2 Cr+₹9.3 L (4.31%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.5 Cr+₹29.6 L (13.7%)Rejected-Finance | ₹2.5 Cr+₹29.6 L (13.7%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.5 Cr+₹35.1 L (16.3%)Rejected-Finance | ₹2.5 Cr+₹35.1 L (16.3%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.4 Cr
EMD Value
₹8.8 L
Closing Date
28 Nov 2024, 12:00 pmClosed
CEO UPRRDA Lucknow
Office of the CEO UPRRDA 4th Floor, Ganna Kisan Sansthan, New Berry Road, Dalibagh, Lucknow
Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP70-08R in District Varanasi
2024_UPRRD_136997_13
1423/52 com peri.rene./pmgsy circle/24 dt 28.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Varanasi
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹8.8 L
Office of the CEO UPRRDA Lucknow
27 Feb 2025
29 Oct 2024
29 Nov 2024
29 Oct 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Praveen Kumar Created Date/Time: 10-Dec-2024 02:18 PM Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP70-08R in District Varanasi Tender ID: 2024_UPRRD_136997_13
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: IR & Renewal and Routine maintenance for 05 years, Road A - T04-Akelawan Sarai Mohan Chak Mataldei Adalpura To Gyanpur Pump Canal Road Old Package UP7066 , Road B-L02-Nh-2 (km-302 To 319) To Asharh-baherwa Road Old Package UP7069 , Road C -T03-NH-2 To Delhana Bansepur Paterwa Karsada Road Old Package UP7069 Under Group No. UP 7008R
NIT No: CEO UPRRDA Lucknow letter no. 2973/T-253/UPRRDA/UPRRDA/2024 Date 17-10-2024 and SE PMGSY Circle PWD Varanasi letter no. 1423/52 com peri.rene./pmgsy circle/24 dt 28.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANKAR CONSTRUCTION (GSTN-09BFEPS9622A2ZD) BID ID -600381 32121202.70 -30.00 22484841.89 Two Crore Twenty Four Lakh Eighty Four Thousand Eight Hundred and Fourty One
2.00 M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED (GSTN-09AADCC4227B1Z4) BID ID -600719 32121202.70 -31.70 21938781.44 Two Crore Ninteen Lakh Thirty Eight Thousand Seven Hundred and Eighty One
3.00 MS KUMAR CONSTRUCTION COMPANY B (GSTN-NA) BID ID -601271 32121202.70 -21.95 25070598.71 Two Crore Fifty Lakh Seventy Thousand Five Hundred and Ninty Eight
4.00 M/s Siddharth Construction (GSTN-NA) BID ID -600942 32121202.70 -23.69 24511689.78 Two Crore Fourty Five Lakh Eleven Thousand Six Hundred and Eighty Nine
5.00 M/S SHREE KANT SINGH (GSTN-NA) BID ID -600993 32121202.70 -10.00 28909082.43 Two Crore Eighty Nine Lakh Nine Thousand Eighty Two
6.00 MS SAHIL ENTERPRISES (GSTN-NA) BID ID -601199 32121202.70 -21.95 25070598.71 Two Crore Fifty Lakh Seventy Thousand Five Hundred and Ninty Eight
7.00 M/S SWASTIK CONSTRUCTION (GSTN-NA) BID ID -601175 32121202.70 -32.89 21556539.13 Two Crore Fifteen Lakh Fifty Six Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S SWASTIK CONSTRUCTION(21556539.13)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP70-08R in District Varanasi Tender ID: 2024_UPRRD_136997_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWASTIK CONSTRUCTION (BID ID -601175) 21556539.13 L1
2 M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED (BID ID -600719) 21938781.44 L2
3 SHANKAR CONSTRUCTION (BID ID -600381) 22484841.89 L3
4 M/s Siddharth Construction (BID ID -600942) 24511689.78 L4
5 MS KUMAR CONSTRUCTION COMPANY B (BID ID -601271) 25070598.71 L5
6 MS SAHIL ENTERPRISES (BID ID -601199) 25070598.71 L5
7 M/S SHREE KANT SINGH (BID ID -600993) 28909082.43 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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