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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC NAGLA CHATURI SAIFAI ETAWAH U P | ₹2.1 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Accepted. |
| 2 | L2₹1.2 Cr+₹1.7 L (1.49%)Rejected-Finance JAWAHAR ROAD BHARTHANA DISTRICT ETAWAH UTTAR PRADESH | BHARTHANA | ETAWAH | UTTAR PRADESH | 206242 | ₹1.2 Cr+₹1.7 L (1.49%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹1.2 Cr+₹10.1 L (8.86%)Rejected-Finance | ₹1.2 Cr+₹10.1 L (8.86%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹1.3 Cr+₹12.4 L (10.9%)Rejected-Finance 111 NEW COLONY CHOUGURJI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹1.3 Cr+₹12.4 L (10.9%) | L4 | Rejected-Finance Reject. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Reject. |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 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 UP05-03R in District Auraiya
2024_UPRRD_136977_1
2428/116C-PMGSY Circle KANPUR/2024 Date 26.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Auraiya
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹4.7 L
Office of the CEO UPRRDA Lucknow
2 May 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: Neelam Devi Created Date/Time: 19-Dec-2024 02:51 PM Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP05-03R in District Auraiya Tender ID: 2024_UPRRD_136977_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP05-03R in District Auraiya (UP0550SH-40 to Battah Road Length 8.770 Km.)
NIT No: CEO UPRRDA Lucknow letter no. 2973/T-253/UPRRDA/UPRRDA/2024 Date 17-10-2024 and SE PMGSY Circle PWD Kanpur letter no. 2428/116C-PMGSY Circle KANPUR/2024 Date 26.10.2024
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 Kedar Singh Yadav and Sons (GSTN-09AMHPD4715C1ZG) BID ID -601028 17274543.05 -32.77 11613675.29 One Crore Sixteen Lakh Thirteen Thousand Six Hundred and Seventy Five
2.00 M/S DEEPAK CONSTRUCTIONS (GSTN-NA) BID ID -599201 17274543.05 -33.76 11442657.32 One Crore Fourteen Lakh Fourty Two Thousand Six Hundred and Fifty Seven
3.00 M/S ANMOL TRADERS (GSTN-NA) BID ID -600657 17274543.05 -27.89 12456672.99 One Crore Twenty Four Lakh Fifty Six Thousand Six Hundred and Seventy Two
4.00 M/S ASHOK KUMAR PARASHAR (GSTN-NA) BID ID -601173 17274543.05 -26.57 12684696.96 One Crore Twenty Six Lakh Eighty Four Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: M/S DEEPAK CONSTRUCTIONS(11442657.32)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP05-03R in District Auraiya Tender ID: 2024_UPRRD_136977_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEPAK CONSTRUCTIONS (BID ID -599201) 11442657.32 L1
2 M/s Kedar Singh Yadav and Sons (BID ID -601028) 11613675.29 L2
3 M/S ANMOL TRADERS (BID ID -600657) 12456672.99 L3
4 M/S ASHOK KUMAR PARASHAR (BID ID -601173) 12684696.96 L4
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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