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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.6 Cr+₹29,152.38 (0.18%)Rejected-Finance 292 C FRIENDS COLONY ETAWAH UTTAR PRADESH 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹1.6 Cr+₹29,152.38 (0.18%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.7 Cr+₹14.6 L (9.25%)Rejected-Finance | ₹1.7 Cr+₹14.6 L (9.25%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.7 Cr+₹15.1 L (9.60%)Rejected-Finance NAGLA CHATURI SAIFAI ETAWAH U P | ₹1.7 Cr+₹15.1 L (9.60%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹1.8 Cr+₹17.6 L (11.2%)Rejected-Finance | ₹1.8 Cr+₹17.6 L (11.2%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.2 Cr
EMD Value
₹6.5 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 Etawah Under Package No UP-2217R
2024_UPRRD_137066_22
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Etawah
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹6.5 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
17 Feb 2025
1 Nov 2024
29 Nov 2024
1 Nov 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: 10-Dec-2024 01:32 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District Etawah Under Package No UP-2217R Tender ID: 2024_UPRRD_137066_22
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Etawah Under Package No : UP-2217R Name of Road : T16-Etawah-Bharthana Road (Hathnoli) to Turaiya Pul Via Apurpur , Name of Road T19-Apurpur To Nagla Daru Puliya Via Dera Banjaran, Brtiyapur
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 M.P. SINGH TOMAR (GSTN-09ADJPT3208K1Z6) BID ID -600621 24293646.65 -35.11 15764147.31 One Crore Fifty Seven Lakh Sixty Four Thousand One Hundred and Fourty Seven
2.00 M/S Yatindra Kumar Tripathi (GSTN-09AABFY1702C1ZM) BID ID -600887 24293646.65 -27.87 17523007.33 One Crore Seventy Five Lakh Twenty Three Thousand Seven
3.00 Ms Dev Builders (GSTN-NA) BID ID -600588 24293646.65 -34.99 15793299.69 One Crore Fifty Seven Lakh Ninty Three Thousand Two Hundred and Ninty Nine
4.00 M/s D.N. Construction (GSTN-NA) BID ID -600734 24293646.65 -19.65 19519945.08 One Crore Ninty Five Lakh Ninteen Thousand Nine Hundred and Fourty Five
5.00 M/S DEEPAK CONSTRUCTIONS (GSTN-NA) BID ID -598033 24293646.65 -28.88 17277641.50 One Crore Seventy Two Lakh Seventy Seven Thousand Six Hundred and Fourty One
6.00 M/S ANMOL TRADERS (GSTN-NA) BID ID -600418 24293646.65 -29.11 17221766.11 One Crore Seventy Two Lakh Twenty One Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: M.P. SINGH TOMAR(15764147.31)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District Etawah Under Package No UP-2217R Tender ID: 2024_UPRRD_137066_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.P. SINGH TOMAR (BID ID -600621) 15764147.31 L1
2 Ms Dev Builders (BID ID -600588) 15793299.69 L2
3 M/S ANMOL TRADERS (BID ID -600418) 17221766.11 L3
4 M/S DEEPAK CONSTRUCTIONS (BID ID -598033) 17277641.50 L4
5 M/S Yatindra Kumar Tripathi (BID ID -600887) 17523007.33 L5
6 M/s D.N. Construction (BID ID -600734) 19519945.08 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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