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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC | ₹3.5 Cr Quoted ₹2.0 Cr | L1 | Accepted-AOC BOND READY |
| 2 | L2₹2.0 Cr+₹5.9 L (3.00%)Rejected-Finance | ₹2.0 Cr+₹5.9 L (3.00%) | L2 | Rejected-Finance Finance Rejected |
| 3 | L3₹2.1 Cr+₹10.9 L (5.56%)Rejected-Finance | ₹2.1 Cr+₹10.9 L (5.56%) | L3 | Rejected-Finance Finance Rejected |
| 4 | L4₹2.2 Cr+₹21.0 L (10.7%)Rejected-Finance | ₹2.2 Cr+₹21.0 L (10.7%) | L4 | Rejected-Finance Finance Rejected |
| 5 | L5₹2.2 Cr+₹21.4 L (10.9%)Rejected-Finance | ₹2.2 Cr+₹21.4 L (10.9%) | L5 | Rejected-Finance Finance Rejected |
Tender Value
₹3.8 Cr
EMD Value
₹7.5 L
Closing Date
28 Nov 2024, 12:00 pmClosed
CEO UPRRDA Dalibagh Lucknow
4th Floor Gganna Kisan Sansthan New berry Road Dalibagh Lucknow
Renewal and manintenance work of 1-Kotana to Sabga Via Odhapur(9.10 Km) 2 -Baraut Chhaprouli road to Bohla via Malakpur(5.150 Km)under package no UP0808R, District-Baghpat
2024_UPRRD_137053_5
1354/RED/NIT/24-25 Dt-26-10-2024
Open Tender
Civil Works - Roads
Percentage
120 days
Rasooolpur Rohta
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹7.5 L
CEO UPRRDA Lucknow
14 Feb 2025
30 Oct 2024
29 Nov 2024
30 Oct 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vinod Kumar Created Date/Time: 10-Dec-2024 01:23 PM Tender Title: Renewal and manintenance work of 1-Kotana to Sabga Via Odhapur(9.10 Km) 2 -Baraut Chhaprouli road to Bohla via Malakpur(5.150 Km)under package no UP0808R, District-Baghpat Tender ID: 2024_UPRRD_137053_5
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Renewal and manintenance work of 1-Kotana to Sabga Via Odhapur(9.10 Km) 2 -Baraut Chhaprouli road to Bohla via Malakpur(5.150 Km)under package no UP0808R, District-Baghpat
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 DEV CONSTRUCTION (GSTN-09AAFFD9465M1ZQ) BID ID -598291 27204844.01 -25.55 20254006.37 Two Crore Two Lakh Fifty Four Thousand Six
2.00 raghuvanshi construction (GSTN-09ACDPR8116P1ZX) BID ID -600231 27204844.01 -23.70 20757295.98 Two Crore Seven Lakh Fifty Seven Thousand Two Hundred and Ninty Five
3.00 arya construction company (GSTN-09AAIFA9225F1ZF) BID ID -600757 27204844.01 -15.69 22936403.98 Two Crore Twenty Nine Lakh Thirty Six Thousand Four Hundred and Three
4.00 RAJ BUILDERS (GSTN-NA) BID ID -600956 27204844.01 -16.20 22797659.28 Two Crore Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
5.00 DURGA BUILDERS (GSTN-NA) BID ID -600530 27204844.01 -19.87 21799241.51 Two Crore Seventeen Lakh Ninty Nine Thousand Two Hundred and Fourty One
6.00 M/S RAMAN SINGH TOMAR (GSTN-NA) BID ID -601277 27204844.01 -16.79 22637150.70 Two Crore Twenty Six Lakh Thirty Seven Thousand One Hundred and Fifty
7.00 M/S SATISH KUMAR CONTRACTOR (GSTN-NA) BID ID -600467 27204844.01 -15.51 22985372.70 Two Crore Twenty Nine Lakh Eighty Five Thousand Three Hundred and Seventy Two
8.00 M/S CHAUDHARY ASSOCIATES (GSTN-NA) BID ID -600310 27204844.01 -19.99 21766595.69 Two Crore Seventeen Lakh Sixty Six Thousand Five Hundred and Ninty Five
9.00 M/S ANSHU CONTRACTORS (GSTN-NA) BID ID -600882 27204844.01 -27.72 19663661.25 One Crore Ninty Six Lakh Sixty Three Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: M/S ANSHU CONTRACTORS(19663661.25)
BOQ Summary Details Tender Title: Renewal and manintenance work of 1-Kotana to Sabga Via Odhapur(9.10 Km) 2 -Baraut Chhaprouli road to Bohla via Malakpur(5.150 Km)under package no UP0808R, District-Baghpat Tender ID: 2024_UPRRD_137053_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSHU CONTRACTORS (BID ID -600882) 19663661.25 L1
2 M/S DEV CONSTRUCTION (BID ID -598291) 20254006.37 L2
3 raghuvanshi construction (BID ID -600231) 20757295.98 L3
4 M/S CHAUDHARY ASSOCIATES (BID ID -600310) 21766595.69 L4
5 DURGA BUILDERS (BID ID -600530) 21799241.51 L5
6 M/S RAMAN SINGH TOMAR (BID ID -601277) 22637150.70 L6
7 RAJ BUILDERS (BID ID -600956) 22797659.28 L7
8 arya construction company (BID ID -600757) 22936403.98 L8
9 M/S SATISH KUMAR CONTRACTOR (BID ID -600467) 22985372.70 L9
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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