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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 CrAccepted-AOC VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹12.4 Cr Quoted ₹9.7 Cr | L1 | Accepted-AOC AoC |
| 2 | L2₹10.6 Cr+₹92.2 L (9.54%)Rejected-Finance | ₹10.6 Cr+₹92.2 L (9.54%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹12.9 Cr+₹3.2 Cr (33.5%)Rejected-Finance | ₹12.9 Cr+₹3.2 Cr (33.5%) | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
₹15.2 Cr
EMD Value
₹30.4 L
Closing Date
3 Jul 2025, 12:00 pmClosed
CEO, UPRRDA, LUCKNOW
CEO, UPRRDA, LUCKNOW, 4th and 5th Floor Ganna Sansthan, New Berry Road, Lucknow
Construction and 5 year Maintenance Works of District Gorakhpur Under FDR Group UPFDR- 216
2025_UPRRD_141657_2
6591/T-252/UPRRDA/PMGSY-3 Batch-1/2025-26 Dt 01/05/2025
Open Tender
Civil - Roads and Bridges
Percentage
365 days
Gorakhpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹30.4 L
CEO, UPRRDA, LUCKNOW
11 Oct 2025
31 May 2025
4 Jul 2025
31 May 2025
3 Jul 2025
4 Jun 2025
3 Jun 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Brajesh Kumar Dubey Created Date/Time: 31-Jul-2025 01:27 PM Tender Title: Construction and 5 year Maintenance Works of District Gorakhpur Under FDR Group UPFDR- 216 Tender ID: 2025_UPRRD_141657_2
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and 5 year Maintenance Works of District Gorakhpur Under FDR Group UPFDR- 216 Package No : UP 31178 Name of Road : MRL08-Ramjanki Marg Pidhani to Barriya Khas Package No : UP 31179 Name of Road : NH24 to CHARPANI KOLHAT SUADDA MARG
NIT No: 6591/T-252/UPRRDA/PMGSY-3- Batch-1/TENDER/25-26 Dt- 01/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vikas Traders (GSTN-NA) BID ID -620352 143689941.97 -26.27 105942594.21 Ten Crore Fifty Nine Lakh Fourty Two Thousand Five Hundred and Ninty Four
2.00 M/S Paliwal Brothers (GSTN-NA) BID ID -620384 143689941.97 -32.69 96717699.94 Nine Crore Sixty Seven Lakh Seventeen Thousand Six Hundred and Ninty Nine
3.00 M/s Kaba Infratech Private Limited (GSTN-NA) BID ID -620477 143689941.97 -10.11 129162888.84 Tweleve Crore Ninty One Lakh Sixty Two Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S Paliwal Brothers(96717699.94)
BOQ Summary Details Tender Title: Construction and 5 year Maintenance Works of District Gorakhpur Under FDR Group UPFDR- 216 Tender ID: 2025_UPRRD_141657_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Paliwal Brothers (BID ID -620384) 96717699.94 L1
2 Vikas Traders (BID ID -620352) 105942594.21 L2
3 M/s Kaba Infratech Private Limited (BID ID -620477) 129162888.84 L3
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tech_eval.pdf
boq_comp_chart.xlsx
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BOQ_220674.xls
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172004336.pdf
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Group_216.pdf
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