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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 CrAccepted-AOC 104 26 72 D CHANDRALOK COMPLEX BIRHANA ROAD KANPUR KANPUR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹17.4 Cr Quoted ₹13.2 Cr | L1 | Accepted-AOC AoC |
| 2 | L2₹14.9 Cr+₹1.7 Cr (13.2%)Rejected-Finance BIRPARA PO BIRPARA DIST JALPAIGURI W B PIN 735204 | ALIPURDUAR | WEST BENGAL | 735204 | ₹14.9 Cr+₹1.7 Cr (13.2%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹15.1 Cr+₹1.9 Cr (14.6%)Rejected-Finance 104 CHANDRALOK COMPLEX 26 72D BIRHANA ROAD KANPUR NAGAR 208001 UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹15.1 Cr+₹1.9 Cr (14.6%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹15.2 Cr+₹2.0 Cr (15.3%)Rejected-Finance NEW CHANDMARI MOTIHARI DISTT EAST CHAMPARAN | ₹15.2 Cr+₹2.0 Cr (15.3%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹15.4 Cr+₹2.3 Cr (17.2%)Rejected-Finance | ₹15.4 Cr+₹2.3 Cr (17.2%) | L5 | Rejected-Finance Rejected |
Tender Value
₹22.3 Cr
EMD Value
₹44.6 L
Closing Date
11 Jun 2024, 12:00 pmClosed
Chief Executive Officer, UPRRDA
4TH and 5TH FLOOR, GANNA KISAN SANSTHAN NEW BERRY ROAD, LUCKNOW.
Construction and 5 year Maintenance Works of District- Fatehpur Under FDR Group UPFDR- 197
2024_UPRRD_133496_14
8903/T-251/ UPRRDA/PMGSY-3/23-24 Dt. 28-2-24
Open Tender
CIVIL
Percentage
365 days
Fatehpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹44.6 L
Chief Executive Officer, UPRRDA
13 Dec 2024
2 Apr 2024
12 Jun 2024
2 Apr 2024
11 Jun 2024
15 Apr 2024
10 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Brajesh Kumar Dubey Created Date/Time: 26-Jul-2024 05:12 PM Tender Title: Construction and 5 year Maintenance Works of District- Fatehpur Under FDR Group UPFDR- 197 Tender ID: 2024_UPRRD_133496_14
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and 5 year Maintenance Works of District Fatehpur Under FDR Group UPFDR- 197 Name of Road:- Sarai Dadira To Jamrawan, Pkg No UP 25156 Name of Road:- Chauhatta To Sirsi, Pkg No UP 25157 Name of Road:- Bhitaura Road To Hajipur Gang To Khusrupur Ganga Ghat Link Rd, Pkg No UP 25165
NIT No: 8903/T-253/UPRRDA/PMGSY-3- Batch-1/TENDER/23-24 Dt 28-2-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VASU ENTERPRISES (GSTN-19AAEFV5564C1Z1) BID ID -584211 207436684.00 -25.58 154374380.23 Fifteen Crore Fourty Three Lakh Seventy Four Thousand Three Hundred and Eighty
2.00 A R Thermosets Private Limited (GSTN-09AACCA3162C1Z5) BID ID -584225 207436684.00 -36.50 131722294.34 Thirteen Crore Seventeen Lakh Twenty Two Thousand Two Hundred and Ninty Four
3.00 M/s Sakschhi Construction (GSTN-09ANFPK0864N1ZK) BID ID -584303 207436684.00 -17.86 170388492.24 Seventeen Crore Three Lakh Eighty Eight Thousand Four Hundred and Ninty Two
4.00 ACE CONSTRUCTION (GSTN-13BHCPP6800P2Z4) BID ID -584320 207436684.00 -22.10 161593176.84 Sixteen Crore Fifteen Lakh Ninty Three Thousand One Hundred and Seventy Six
5.00 m/s shivansh construction (GSTN-09AQRPS2917D1ZH) BID ID -584379 207436684.00 -26.80 151843652.69 Fifteen Crore Eighteen Lakh Fourty Three Thousand Six Hundred and Fifty Two
6.00 VISHWA SAMUDRA ENGINEERING PRIVATE LIMITED (GSTN-37AAGCB8710P1Z6) BID ID -584335 207436684.00 -9.99 186713759.27 Eighteen Crore Sixty Seven Lakh Thirteen Thousand Seven Hundred and Fifty Nine
7.00 M/s Nirbhay Constraction(GSTN-NA)--584195 207436684.00 -27.21 150993162.28 Fifteen Crore Nine Lakh Ninty Three Thousand One Hundred and Sixty Two
8.00 Highway Construction Co(GSTN-NA)--584366 207436684.00 -24.10 157444443.16 Fifteen Crore Seventy Four Lakh Fourty Four Thousand Four Hundred and Fourty Three
9.00 M/S SRI BHAWAN(GSTN-NA)--584416 207436684.00 -17.70 170720390.93 Seventeen Crore Seven Lakh Twenty Thousand Three Hundred and Ninty
10.00 Inckah Infrastructure Technologies Pvt Ltd(GSTN-NA)--584392 207436684.00 -22.95 159829965.02 Fifteen Crore Ninty Eight Lakh Twenty Nine Thousand Nine Hundred and Sixty Five
11.00 RAHAT ALI CONTRACTOR(GSTN-NA)--583896 207436684.00 -23.86 157942291.20 Fifteen Crore Seventy Nine Lakh Fourty Two Thousand Two Hundred and Ninty One
12.00 Nav Bharat Trading Company(GSTN-NA)--584372 207436684.00 -28.13 149084744.79 Fourteen Crore Ninty Lakh Eighty Four Thousand Seven Hundred and Fourty Four
13.00 GANGA INFRABUILD PRIVATE LIMITED(GSTN-NA)--584388 207436684.00 -22.50 160763430.10 Sixteen Crore Seven Lakh Sixty Three Thousand Four Hundred and Thirty
14.00 M/S KAPOOR STONE SUPPLIERS(GSTN-NA)--584406 207436684.00 -16.79 172608064.76 Seventeen Crore Twenty Six Lakh Eight Thousand Sixty Four
15.00 Vikas Traders(GSTN-NA)--584159 207436684.00 -24.31 157008826.12 Fifteen Crore Seventy Lakh Eight Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: A R Thermosets Private Limited(131722294.34)
BOQ Summary Details Tender Title: Construction and 5 year Maintenance Works of District- Fatehpur Under FDR Group UPFDR- 197 Tender ID: 2024_UPRRD_133496_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A R Thermosets Private Limited 131722294.34 L1
2 Nav Bharat Trading Company 149084744.79 L2
3 M/s Nirbhay Constraction 150993162.28 L3
4 m/s shivansh construction 151843652.69 L4
5 VASU ENTERPRISES 154374380.23 L5
6 Vikas Traders 157008826.12 L6
7 Highway Construction Co 157444443.16 L7
8 RAHAT ALI CONTRACTOR 157942291.20 L8
9 Inckah Infrastructure Technologies Pvt Ltd 159829965.02 L9
10 GANGA INFRABUILD PRIVATE LIMITED 160763430.10 L10
11 ACE CONSTRUCTION 161593176.84 L11
12 M/s Sakschhi Construction 170388492.24 L12
13 M/S SRI BHAWAN 170720390.93 L13
14 M/S KAPOOR STONE SUPPLIERS 172608064.76 L14
15 VISHWA SAMUDRA ENGINEERING PRIVATE LIMITED 186713759.27 L15
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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