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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC VIVEK NAGAR PALTAN BAZAR PRATAPGARH | ₹3.1 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.9 Cr+₹14.5 L (8.47%)Rejected-Finance | ₹1.9 Cr+₹14.5 L (8.47%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.9 Cr+₹15.7 L (9.19%)Rejected-Finance | ₹1.9 Cr+₹15.7 L (9.19%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.0 Cr+₹26.7 L (15.6%)Rejected-Finance | ₹2.0 Cr+₹26.7 L (15.6%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.0 Cr+₹33.6 L (19.6%)Rejected-Finance 12 10 LOHIYA MARG DISTT PRAYAGRAJ U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹2.0 Cr+₹33.6 L (19.6%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 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 - Pratapgarh Under Package No -UP 5710R
2024_UPRRD_137066_13
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Pratapgarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹7.2 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
1 Apr 2025
31 Oct 2024
29 Nov 2024
31 Oct 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: 12-Dec-2024 12:39 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Pratapgarh Under Package No -UP 5710R Tender ID: 2024_UPRRD_137066_13
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work:Periodic Renewal and 5 year Maintenance Works of District : Pratapgarh Under Package No : UP 5710 R Name of Road : DRP Road Km-8 To - Chaube Patti Gokula link road, Name of Road : T01-Gajariya to Udaiyadeeh Rd, Name of Road : ML03-Raichandrapur to Bhojpur Ramnagar Pirupur Rd.
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 Bansal Highway Infratech Pvt Ltd (GSTN-09AAFCB1569H1ZK) BID ID -600449 26688267.45 -23.31 20467232.31 Two Crore Four Lakh Sixty Seven Thousand Two Hundred and Thirty Two
2.00 M/s Prakash Construction (GSTN-09AAIFP3452B1ZF) BID ID -600733 26688267.45 -22.26 20747459.12 Two Crore Seven Lakh Fourty Seven Thousand Four Hundred and Fifty Nine
3.00 Magnifique Infrasolutions Pvt Ltd (GSTN-09AAJCM4074A1ZL) BID ID -601265 26688267.45 -23.21 20493920.57 Two Crore Four Lakh Ninty Three Thousand Nine Hundred and Twenty
4.00 M/S SRI SAI CONSTRUCTION (GSTN-NA) BID ID -600637 26688267.45 -30.47 18556352.36 One Crore Eighty Five Lakh Fifty Six Thousand Three Hundred and Fifty Two
5.00 M/S R. P. APPLIANCES (GSTN-NA) BID ID -601107 26688267.45 -30.01 18679118.39 One Crore Eighty Six Lakh Seventy Nine Thousand One Hundred and Eighteen
6.00 KAMAL NARAYAN SHUKLA (GSTN-NA) BID ID -600596 26688267.45 -35.90 17107179.44 One Crore Seventy One Lakh Seven Thousand One Hundred and Seventy Nine
7.00 M/s Shankar Construction (GSTN-NA) BID ID -600830 26688267.45 -25.88 19781343.83 One Crore Ninty Seven Lakh Eighty One Thousand Three Hundred and Fourty Three
8.00 MS PRADEEP KUMAR SINGH (GSTN-NA) BID ID -600738 26688267.45 -1.80 26207878.64 Two Crore Sixty Two Lakh Seven Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: KAMAL NARAYAN SHUKLA(17107179.44)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Pratapgarh Under Package No -UP 5710R Tender ID: 2024_UPRRD_137066_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL NARAYAN SHUKLA (BID ID -600596) 17107179.44 L1
2 M/S SRI SAI CONSTRUCTION (BID ID -600637) 18556352.36 L2
3 M/S R. P. APPLIANCES (BID ID -601107) 18679118.39 L3
4 M/s Shankar Construction (BID ID -600830) 19781343.83 L4
5 Bansal Highway Infratech Pvt Ltd (BID ID -600449) 20467232.31 L5
6 Magnifique Infrasolutions Pvt Ltd (BID ID -601265) 20493920.57 L6
7 M/s Prakash Construction (BID ID -600733) 20747459.12 L7
8 MS PRADEEP KUMAR SINGH (BID ID -600738) 26207878.64 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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