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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 CrAccepted-AOC VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹7.8 Cr Quoted ₹6.0 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹6.3 Cr+₹26.2 L (4.36%)Rejected-Finance 104 26 72 D CHANDRALOK COMPLEX BIRHANA ROAD KANPUR KANPUR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹6.3 Cr+₹26.2 L (4.36%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹6.5 Cr+₹52.2 L (8.70%)Rejected-Finance | ₹6.5 Cr+₹52.2 L (8.70%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹6.9 Cr+₹92.6 L (15.4%)Rejected-Finance | ₹6.9 Cr+₹92.6 L (15.4%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹7.0 Cr+₹95.9 L (16.0%)Rejected-Finance | ₹7.0 Cr+₹95.9 L (16.0%) | L5 | Rejected-Finance Rejected |
Tender Value
₹9.3 Cr
EMD Value
₹18.6 L
Closing Date
11 Jun 2024, 12:00 pmClosed
Chief Executive Officer, UPRRDA
4TH and 5TH FLOOR, GANNA KISAN SANSTHAN NEW BERRY ROAD, LUCKNOW.
Construction and 5 year Maintenance Works of District- Gorakhpur Under FDR Group UPFDR- 201
2024_UPRRD_133496_7
8903/T-251/ UPRRDA/PMGSY-3/23-24 Dt. 28-2-24
Open Tender
CIVIL
Percentage
365 days
Gorakhpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹18.6 L
Chief Executive Officer, UPRRDA
11 Nov 2024
3 Apr 2024
12 Jun 2024
3 Apr 2024
11 Jun 2024
15 Apr 2024
10 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Brajesh Kumar Dubey Created Date/Time: 12-Jul-2024 01:44 PM Tender Title: Construction and 5 year Maintenance Works of District- Gorakhpur Under FDR Group UPFDR- 201 Tender ID: 2024_UPRRD_133496_7
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and 5 year Maintenance Works of District Gorakhpur Under FDR Group UPFDR- 201 Name of Road:- Belipar Bela Katrari Mus To Aema Road, Pkg No UP 31173 Name of Road:- Mahdeva Bazar To Pakarghat Road, Pkg No UP 31174
NIT No: 8903/T-253/UPRRDA/PMGSY-3- Batch-1/TENDER/23-24 Dt 28-2-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A R Thermosets Private Limited (GSTN-09AACCA3162C1Z5) BID ID -584214 87064230.29 -28.00 62686245.81 Six Crore Twenty Six Lakh Eighty Six Thousand Two Hundred and Fourty Five
2.00 MOHINDER SINGH CONTRACTOR(GSTN-NA)--584360 87064230.29 -20.37 69329246.58 Six Crore Ninty Three Lakh Twenty Nine Thousand Two Hundred and Fourty Six
3.00 M/S Paliwal Brothers(GSTN-NA)--584172 87064230.29 -31.01 60065612.48 Six Crore Sixty Five Thousand Six Hundred and Tweleve
4.00 Ajay Associates(GSTN-NA)--584251 87064230.29 -25.01 65289466.29 Six Crore Fifty Two Lakh Eighty Nine Thousand Four Hundred and Sixty Six
5.00 Vikas Traders(GSTN-NA)--584350 87064230.29 -20.00 69651384.23 Six Crore Ninty Six Lakh Fifty One Thousand Three Hundred and Eighty Four
6.00 Blacklead Infratech Private Limited(GSTN-NA)--584327 87064230.29 -19.45 70130237.50 Seven Crore One Lakh Thirty Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S Paliwal Brothers(60065612.48)
BOQ Summary Details Tender Title: Construction and 5 year Maintenance Works of District- Gorakhpur Under FDR Group UPFDR- 201 Tender ID: 2024_UPRRD_133496_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Paliwal Brothers 60065612.48 L1
2 A R Thermosets Private Limited 62686245.81 L2
3 Ajay Associates 65289466.29 L3
4 MOHINDER SINGH CONTRACTOR 69329246.58 L4
5 Vikas Traders 69651384.23 L5
6 Blacklead Infratech Private Limited 70130237.50 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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