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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-AOC | ₹4.5 Cr Quoted ₹3.0 Cr | L1 | Accepted-AOC DUE TO LOWER RATE |
| 2 | L2₹3.1 Cr+₹3.9 L (1.29%)Rejected-Finance | ₹3.1 Cr+₹3.9 L (1.29%) | L2 | Rejected-Finance DUE TO HIGHER RATE |
| 3 | L3₹3.4 Cr+₹33.0 L (10.9%)Rejected-Finance | ₹3.4 Cr+₹33.0 L (10.9%) | L3 | Rejected-Finance DUE TO HIGHER RATE |
| 4 | L4₹3.4 Cr+₹39.2 L (12.9%)Rejected-Finance | ₹3.4 Cr+₹39.2 L (12.9%) | L4 | Rejected-Finance DUE TO HIGHER RATE |
| 5 | L5₹3.4 Cr+₹40.9 L (13.5%)Rejected-Finance | ₹3.4 Cr+₹40.9 L (13.5%) | L5 | Rejected-Finance DUE TO HIGHER RATE |
Tender Value
₹3.9 Cr
EMD Value
₹9.5 L
Closing Date
28 Nov 2024, 12:00 pmClosed
SE RED CIRCLE BAREILLY
SE RED CIRCLE BAREILLY
MRL01-Datganj Kaalora to Deuri Via Kadeka Tikkana Old Pkg No-UP0793
2024_UPRRD_137033_5
759/RED/CIRCLE BLY/P.M.R/TENDER/24-25 DT. 18.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
DATAGANJ BADAUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹9.5 L
UPRRDA LUCKNOW
1 Feb 2025
30 Oct 2024
29 Nov 2024
7 Nov 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ravi Kant Verma Created Date/Time: 09-Dec-2024 12:47 PM Tender Title: UP07-009R Tender ID: 2024_UPRRD_137033_5
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: MRL01-Datganj Kaalora to Deuri Via Kadeka Tikkana (Group No-UP07-009R)
NIT No: 2973/T-253/UPRRDA/UPRRDA/2024-25 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 M/s R H Constructions (GSTN-NA) BID ID -601246 39311476.70 -22.96 30285561.65 Three Crore Two Lakh Eighty Five Thousand Five Hundred and Sixty One
2.00 M/s A R Construction (GSTN-NA) BID ID -600644 39311476.70 -14.56 33587725.69 Three Crore Thirty Five Lakh Eighty Seven Thousand Seven Hundred and Twenty Five
3.00 MS ASHWANI KUMAR SINGH (GSTN-NA) BID ID -600999 39311476.70 -12.99 34204915.88 Three Crore Fourty Two Lakh Four Thousand Nine Hundred and Fifteen
4.00 M/S SUSHIL KUMAR CONTRACTOR (GSTN-NA) BID ID -600605 39311476.70 -21.97 30674745.27 Three Crore Six Lakh Seventy Four Thousand Seven Hundred and Fourty Five
5.00 M/S SULTAN SINGH CONTRACTOR (GSTN-NA) BID ID -601218 39311476.70 -12.56 34373955.23 Three Crore Fourty Three Lakh Seventy Three Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: M/s R H Constructions(30285561.65)
BOQ Summary Details Tender Title: UP07-009R Tender ID: 2024_UPRRD_137033_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R H Constructions (BID ID -601246) 30285561.65 L1
2 M/S SUSHIL KUMAR CONTRACTOR (BID ID -600605) 30674745.27 L2
3 M/s A R Construction (BID ID -600644) 33587725.69 L3
4 MS ASHWANI KUMAR SINGH (BID ID -600999) 34204915.88 L4
5 M/S SULTAN SINGH CONTRACTOR (BID ID -601218) 34373955.23 L5
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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