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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹65.8 L | L1 | Accepted-AOC Accepted. |
| 2 | L2₹68.5 L+₹2.7 L (4.11%)Rejected-Finance SA 3 184 D 4 KAMALA NAGAR DAULATPUR PANDEYPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹68.5 L+₹2.7 L (4.11%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹69.3 L+₹3.5 L (5.32%)Rejected-Finance | ₹69.3 L+₹3.5 L (5.32%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹70.9 L+₹5.1 L (7.73%)Rejected-Finance | ₹70.9 L+₹5.1 L (7.73%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹72.8 L+₹7.0 L (10.6%)Rejected-Finance | ₹72.8 L+₹7.0 L (10.6%) | L5 | Rejected-Finance Reject. |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
28 Nov 2024, 12:00 pmClosed
CEO UPRRDA Lucknow
Office of the CEO UPRRDA 4th Floor, Ganna Kisan Sansthan, New Berry Road, Dalibagh, Lucknow
Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP06116R in District Azamgarh
2024_UPRRD_137037_1
1004/53Yat-PMGSY Circle Gkp/21 Date 24.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Azamgarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹2.8 L
Office of the CEO UPRRDA Lucknow
4 Apr 2025
29 Oct 2024
29 Nov 2024
29 Oct 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishal Pandey Created Date/Time: 26-Dec-2024 01:28 PM Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP06116R in District Azamgarh Tender ID: 2024_UPRRD_137037_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Renewal and Routine maintenance for 05 year of District : Azamgarh Under Package No : UP06116R, Name of Road : Shagarh to Sameda, Road Length: 5.300 KM
NIT No: CEO UPRRDA letter no. 2973/T-253/UPRRDA/UPRRDA/2024 Date 17-10-2024 and SE PMGSY Circle Gorakhpur letter no. 1004/53Yat-PMGSY Circle Gkp/21 Date 24.10.2024
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 CHANDRAWATI CONSTRUCTION PRIVATE LIMITED (GSTN-09AADCC4227B1Z4) BID ID -600907 9937492.07 -31.07 6849913.28 Sixty Eight Lakh Fourty Nine Thousand Nine Hundred and Thirteen
2.00 Harimohan Rai (GSTN-NA) BID ID -600938 9937492.07 -26.11 7342812.89 Seventy Three Lakh Fourty Two Thousand Eight Hundred and Tweleve
3.00 M/s. Ramashish Singh (GSTN-NA) BID ID -600951 9937492.07 -22.99 7652862.64 Seventy Six Lakh Fifty Two Thousand Eight Hundred and Sixty Two
4.00 BHIKHA SAHAB CONSTRUCTION LL (GSTN-NA) BID ID -600393 9937492.07 -24.74 7478956.53 Seventy Four Lakh Seventy Eight Thousand Nine Hundred and Fifty Six
5.00 M/s Ajay Pal Singh Construction (GSTN-NA) BID ID -601015 9937492.07 -28.67 7088413.09 Seventy Lakh Eighty Eight Thousand Four Hundred and Thirteen
6.00 SHUBHAM TRADERS (GSTN-NA) BID ID -598285 9937492.07 -24.00 7552493.97 Seventy Five Lakh Fifty Two Thousand Four Hundred and Ninty Three
7.00 ARVIND KUMAR YADAV (GSTN-NA) BID ID -600391 9937492.07 -30.27 6929413.22 Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Thirteen
8.00 M/S Prakash Construction (GSTN-NA) BID ID -600641 9937492.07 -26.77 7277225.44 Seventy Two Lakh Seventy Seven Thousand Two Hundred and Twenty Five
9.00 M/s Ashok Kumar Singh Contractor (GSTN-NA) BID ID -601250 9937492.07 -33.79 6579613.50 Sixty Five Lakh Seventy Nine Thousand Six Hundred and Thirteen
10.00 RAM BACHAN YADAV THIKEDAR (GSTN-NA) BID ID -601334 9937492.07 -25.17 7436225.32 Seventy Four Lakh Thirty Six Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Ashok Kumar Singh Contractor(6579613.50)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP06116R in District Azamgarh Tender ID: 2024_UPRRD_137037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashok Kumar Singh Contractor (BID ID -601250) 6579613.50 L1
2 M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED (BID ID -600907) 6849913.28 L2
3 ARVIND KUMAR YADAV (BID ID -600391) 6929413.22 L3
4 M/s Ajay Pal Singh Construction (BID ID -601015) 7088413.09 L4
5 M/S Prakash Construction (BID ID -600641) 7277225.44 L5
6 Harimohan Rai (BID ID -600938) 7342812.89 L6
7 RAM BACHAN YADAV THIKEDAR (BID ID -601334) 7436225.32 L7
8 BHIKHA SAHAB CONSTRUCTION LL (BID ID -600393) 7478956.53 L8
9 SHUBHAM TRADERS (BID ID -598285) 7552493.97 L9
10 M/s. Ramashish Singh (BID ID -600951) 7652862.64 L10
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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