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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹93.7 L | L1 | Accepted-AOC Accepted. |
| 2 | L2₹93.9 L+₹14,965.36 (0.16%)Rejected-Finance | ₹93.9 L+₹14,965.36 (0.16%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹95.8 L+₹2.1 L (2.25%)Rejected-Finance | ₹95.8 L+₹2.1 L (2.25%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹1.0 Cr+₹7.3 L (7.84%)Rejected-Finance WARD NO 04 TIWARAN TOLA DUDDHI DUDDHI SONBHADRA UTTAR PRADESH 231208 | SONBHADRA | UTTAR PRADESH | 231208 | ₹1.0 Cr+₹7.3 L (7.84%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹1.0 Cr+₹8.0 L (8.51%)Rejected-Finance | ₹1.0 Cr+₹8.0 L (8.51%) | L5 | Rejected-Finance Reject. |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 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 UP6004R in District S.K. Nagar
2024_UPRRD_136925_2
1004/53Yat-PMGSY Circle Gkp/21 Date 24.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
S.K. Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹3.7 L
Office of the CEO UPRRDA Lucknow
27 Mar 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: Shakir Rao Created Date/Time: 10-Dec-2024 01:01 PM Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP6004R in District S.K. Nagar Tender ID: 2024_UPRRD_136925_2
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Ramjanki to Katya Lahuregown KMD Road (30 mm BC with waste plastic) Package NO UP 60/04R Length 6.650km Km. in District S.K. Nagar
NIT No: CEO UPRRDA letter no. 2973/T-253/UPRRDA/UPRRDA/2024 Date 17-10-2024 and SE PMGSY Circle Gorakhpur letter no. 1004/53Yat-PMGSY Circle Gkp/21 Date 24.10.2024
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 ADARSH TRADERS (GSTN-NA) BID ID -601195 13604865.82 -29.56 9583267.48 Ninty Five Lakh Eighty Three Thousand Two Hundred and Sixty Seven
2.00 M/S ABHISHEK TRADERS (GSTN-NA) BID ID -601010 13604865.82 -31.11 9372392.06 Ninty Three Lakh Seventy Two Thousand Three Hundred and Ninty Two
3.00 VINDHYACHAL SINGH (GSTN-NA) BID ID -601267 13604865.82 -31.00 9387357.42 Ninty Three Lakh Eighty Seven Thousand Three Hundred and Fifty Seven
4.00 M/S SUDHIR KUMAR (GSTN-NA) BID ID -601256 13604865.82 -23.89 10354663.38 One Crore Three Lakh Fifty Four Thousand Six Hundred and Sixty Three
5.00 M/S SURENDRA NATH CONTRACTOR (GSTN-NA) BID ID -601056 13604865.82 -25.25 10169637.20 One Crore One Lakh Sixty Nine Thousand Six Hundred and Thirty Seven
6.00 M/s Shakti Construction And Suppliers (GSTN-NA) BID ID -600315 13604865.82 -25.71 10107054.82 One Crore One Lakh Seven Thousand Fifty Four
7.00 KARIM AHMAD (GSTN-NA) BID ID -600610 13604865.82 -15.00 11564135.95 One Crore Fifteen Lakh Sixty Four Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: M/S ABHISHEK TRADERS(9372392.06)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP6004R in District S.K. Nagar Tender ID: 2024_UPRRD_136925_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK TRADERS (BID ID -601010) 9372392.06 L1
2 VINDHYACHAL SINGH (BID ID -601267) 9387357.42 L2
3 M/S ADARSH TRADERS (BID ID -601195) 9583267.48 L3
4 M/s Shakti Construction And Suppliers (BID ID -600315) 10107054.82 L4
5 M/S SURENDRA NATH CONTRACTOR (BID ID -601056) 10169637.20 L5
6 M/S SUDHIR KUMAR (BID ID -601256) 10354663.38 L6
7 KARIM AHMAD (BID ID -600610) 11564135.95 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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