Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.0 CrAccepted-AOC 32 VISHNU NAGAR BAORI DISTRICT JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | ₹33.0 Cr Quoted ₹26.6 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹26.9 Cr+₹27.1 L (1.02%)Rejected-Finance | ₹26.9 Cr+₹27.1 L (1.02%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹27.1 Cr+₹52.1 L (1.96%)Rejected-Finance | ₹27.1 Cr+₹52.1 L (1.96%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹27.4 Cr+₹73.1 L (2.75%)Rejected-Finance | ₹27.4 Cr+₹73.1 L (2.75%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹28.0 Cr+₹1.4 Cr (5.24%)Rejected-Finance | ₹28.0 Cr+₹1.4 Cr (5.24%) | L5 | Rejected-Finance Rejected |
Tender Value
₹34.1 Cr
EMD Value
₹62.6 L
Closing Date
8 Sept 2022, 12:00 pmClosed
CEO UPRRDA LUCKNOW
CEO UPRRDA LUCKNOW, 4 and 5th Floor, Ganna Kisan Sansthan, New Berry Road
Construction and Maintenance of Roads Under Full Depth Reclamation/ In-Situ Stabilization with Cement and Additive Under District Jhansi Package UPFDR-135 (Package No UP3872, UP3873, UP3874, UP3898)
2022_UPRRD_119842_3
1892/T-252/UPRRDA/PMGSY-3 /TENDER/22-23 Dt 12-7-22
Open Tender
CIVIL
Percentage
365 days
Jhansi
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹62.6 L
CEO UPRRDA LUCKNOW
21 Jan 2023
20 Jul 2022
9 Sept 2022
20 Jul 2022
8 Sept 2022
1 Aug 2022
21 Jul 2022 - 30 Aug 2022
26 Jul 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Prasad Ram Created Date/Time: 09-Nov-2022 01:58 PM Tender Title: Construction and Maintenance of Roads Under Full Depth Reclamation/ In-Situ Stabilization with Cement and Additive Under District Jhansi Package UPFDR-135 (Package No UP3872, UP3873, UP3874, UP3898) Tender ID: 2022_UPRRD_119842_3
Tender Inviting Authority: CEO UPRRDA LUCKNOW
Name of Work: Construction and Maintenance of Roads Under Full Depth Reclamation/ In-Situ Stabilization with Cement and Additive Under District Jhansi Package UPFDR-135 (Package No UP – 3872, UP3873, UP3874, UP3898) 1- Road Name: T05 KM 12 to Atarsuan 2- Road Name: T03 Garautha Khurd to Gohna 3- Road Name: T01 KM 36 to Sijara 4- Road Name: T01 KM 46 Pandwaha to Bijna
NIT No: 1892/T-252/UPRRDA/PMGSY-3- Batch-2/TENDER/22-23 Dt 12-07-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shri Hanuman Ji Buildders and suppliers(GSTN-09AJLPR8364C2ZQ) 304660890.79 -7.51 281780857.89 Twenty Eight Crore Seventeen Lakh Eighty Thousand Eight Hundred Fifty Seven
2.00 SEEMA CONSTRUCTION CO(GSTN-05ADLPR1299J1Z1) 304660890.79 -12.60 266273618.55 Twenty Six Crore Sixty Two Lakh Seventy Three Thousand Six Hundred Eighteen
3.00 Blacklead Infratech Private Limited(GSTN-NA) 304660890.79 -5.31 288483397.49 Twenty Eight Crore Eighty Four Lakh Eighty Three Thousand Three Hundred Ninty Seven
4.00 Inckah Infrastructure Technologies Pvt Ltd(GSTN-NA) 304660890.79 -10.89 271483319.78 Twenty Seven Crore Fourteen Lakh Eighty Three Thousand Three Hundred Ninteen
5.00 SHIVAKRITI INTERNATIONAL LIMITED(GSTN-NA) 304660890.79 -10.20 273585479.93 Twenty Seven Crore Thirty Five Lakh Eighty Five Thousand Four Hundred Seventy Nine
6.00 DEV CONSTRUCTION(GSTN-NA) 304660890.79 -8.02 280227087.35 Twenty Eight Crore Two Lakh Twenty Seven Thousand Eighty Seven
7.00 Vikas Traders(GSTN-NA) 304660890.79 -2.31 297623224.21 Twenty Nine Crore Seventy Six Lakh Twenty Three Thousand Two Hundred Twenty Four
8.00 Garg Sons Estate Promoters Pvt Ltd.(GSTN-NA) 304660890.79 -11.71 268985100.48 Twenty Six Crore Eighty Nine Lakh Eighty Five Thousand One Hundred
Lowest Amount Quoted BY: SEEMA CONSTRUCTION CO(266273618.55)
BOQ Summary Details Tender Title: Construction and Maintenance of Roads Under Full Depth Reclamation/ In-Situ Stabilization with Cement and Additive Under District Jhansi Package UPFDR-135 (Package No UP3872, UP3873, UP3874, UP3898) Tender ID: 2022_UPRRD_119842_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEEMA CONSTRUCTION CO 266273618.55 L1
2 Garg Sons Estate Promoters Pvt Ltd. 268985100.48 L2
3 Inckah Infrastructure Technologies Pvt Ltd 271483319.78 L3
4 SHIVAKRITI INTERNATIONAL LIMITED 273585479.93 L4
5 DEV CONSTRUCTION 280227087.35 L5
6 M/s Shri Hanuman Ji Buildders and suppliers 281780857.89 L6
7 Blacklead Infratech Private Limited 288483397.49 L7
8 Vikas Traders 297623224.21 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
BOQ_191899.xls
BOQ Document • 0.47 MB
101959310.pdf
Tender Document • 0.25 MB
SBD_UPFDR_135.pdf
Tender Document • 3.57 MB
101959312.html
Tender Document • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .