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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹6.2 L (4.36%)Rejected-Finance KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | ₹1.5 Cr+₹6.2 L (4.36%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹10.1 L (7.07%)Rejected-Finance | ₹1.5 Cr+₹10.1 L (7.07%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹11.2 L (7.82%)Rejected-Finance | ₹1.5 Cr+₹11.2 L (7.82%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.6 Cr+₹16.2 L (11.4%)Rejected-Finance | ₹1.6 Cr+₹16.2 L (11.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.6 Cr
EMD Value
₹6.2 L
Closing Date
28 Nov 2024, 12:00 pmClosed
UPRRDA LUCKNOW
UPRRDA LUCKNOW
T02-T03 to Isapur Sunwari Rithali to Ishapur
2024_UPRRD_137043_15
716/RED/NIT/2024-25 Dated 18.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹6.2 L
UPRRDA LUCKNOW
19 Feb 2025
30 Oct 2024
29 Nov 2024
30 Oct 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vinay Kumar Created Date/Time: 10-Dec-2024 01:51 PM Tender Title: UP7222R Tender ID: 2024_UPRRD_137043_15
Tender Inviting Authority: Superintending Engineer, Rural Engineering Department, Circle Moradabad
Name of Work: T02-T03 to Isapur Sunwari (Rithali to Ishapur) Periodic Renewal (UP720022R)
NIT No: 2973/T-253/UPRRDA/P2024-25 dated 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 DEV CONSTRUCTION (GSTN-09AAFFD9465M1ZQ) BID ID -600090 19511003.98 -18.55 15891712.74 One Crore Fifty Eight Lakh Ninty One Thousand Seven Hundred and Tweleve
2.00 DHARMENDRA SINGH TRADERS (GSTN-09ARXPS1878C2Z0) BID ID -600658 19511003.98 -13.65 16847751.94 One Crore Sixty Eight Lakh Fourty Seven Thousand Seven Hundred and Fifty One
3.00 M A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -600326 19511003.98 -23.68 14890798.24 One Crore Fourty Eight Lakh Ninty Thousand Seven Hundred and Ninty Eight
4.00 M/S NANHEY RAM PANDEY (GSTN-09AGKPP7404M1ZT) BID ID -601289 19511003.98 -26.87 14268397.21 One Crore Fourty Two Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
5.00 VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -601140 19511003.98 -21.70 15277116.12 One Crore Fifty Two Lakh Seventy Seven Thousand One Hundred and Sixteen
6.00 Shri Yash Industries (GSTN-NA) BID ID -600440 19511003.98 -17.21 16153160.20 One Crore Sixty One Lakh Fifty Three Thousand One Hundred and Sixty
7.00 M/S M.A.KHAN AND SONS (GSTN-NA) BID ID -600770 19511003.98 -21.15 15384426.64 One Crore Fifty Three Lakh Eighty Four Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: M/S NANHEY RAM PANDEY(14268397.21)
BOQ Summary Details Tender Title: UP7222R Tender ID: 2024_UPRRD_137043_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NANHEY RAM PANDEY (BID ID -601289) 14268397.21 L1
2 M A DEVELOPERS AND ENGINEERS (BID ID -600326) 14890798.24 L2
3 VINOD KUMAR CONTRACTOR (BID ID -601140) 15277116.12 L3
4 M/S M.A.KHAN AND SONS (BID ID -600770) 15384426.64 L4
5 M/S DEV CONSTRUCTION (BID ID -600090) 15891712.74 L5
6 Shri Yash Industries (BID ID -600440) 16153160.20 L6
7 DHARMENDRA SINGH TRADERS (BID ID -600658) 16847751.94 L7
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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