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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC | ₹3.9 Cr Quoted ₹2.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.4 Cr+₹19.5 L (8.69%)Rejected-Finance | ₹2.4 Cr+₹19.5 L (8.69%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.5 Cr+₹28.2 L (12.6%)Rejected-Finance 111 NEW COLONY CHOUGURJI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹2.5 Cr+₹28.2 L (12.6%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.7 Cr+₹49.3 L (21.9%)Rejected-Finance 16 PRATAP NAGAR CHARBHUJA RAWATBHATA RAJASTHAN 323307 | RAWATBHATA | CHITTORGARH | RAJASTHAN | 323307 | ₹2.7 Cr+₹49.3 L (21.9%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.9 Cr+₹62.4 L (27.8%)Rejected-Finance | ₹2.9 Cr+₹62.4 L (27.8%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.5 Cr
EMD Value
₹8.9 L
Closing Date
28 Nov 2024, 12:00 pmClosed
CEO UPRRDA LUCKNOW
CEO UPRRDA LUCKNOW, 4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
Periodic Renewal and 5 year Maintenance Works of District Kanpur Dehat Under Package No UP- 4007R
2024_UPRRD_137066_1
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Kanpur Dehat
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹8.9 L
4th and 5th Floor, UPRRDA, New Berry Road, 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: Brajesh Kumar Dubey Created Date/Time: 19-Dec-2024 02:42 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District Kanpur Dehat Under Package No UP- 4007R Tender ID: 2024_UPRRD_137066_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal and 5 year Maintenance Works of District : Kanpur Dehat Under Package No : UP- 4007R Name of Road : MRL 03- Mati rura road to Rurwahar road Name of Road : Raipur Gajner road (via sherpur, nangapur) to Raipur Gajner road (via sherpur, nangapur)
NIT No: 2973/T-253/UPRRDA/Periodic Renewal/24-25 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 Yatindra Kumar Tripathi (GSTN-09AABFY1702C1ZM) BID ID -600904 33948772.76 -33.87 22450323.43 Two Crore Twenty Four Lakh Fifty Thousand Three Hundred and Twenty Three
2.00 M/S GOVERDHAN ASSOCIATES (GSTN-09ADQPA4526Q2ZY) BID ID -601227 33948772.76 -28.12 24402377.86 Two Crore Fourty Four Lakh Two Thousand Three Hundred and Seventy Seven
3.00 M/S GUPTA CONSTRUCTION COMPANY (GSTN-09ABKPG1835C2ZX) BID ID -601275 33948772.76 -19.36 27376290.35 Two Crore Seventy Three Lakh Seventy Six Thousand Two Hundred and Ninty
4.00 M/s Rai Enterprises (GSTN-NA) BID ID -601011 33948772.76 -15.50 28686712.98 Two Crore Eighty Six Lakh Eighty Six Thousand Seven Hundred and Tweleve
5.00 M/S ASHOK KUMAR PARASHAR (GSTN-NA) BID ID -601188 33948772.76 -25.57 25268071.57 Two Crore Fifty Two Lakh Sixty Eight Thousand Seventy One
Lowest Amount Quoted BY: M/S Yatindra Kumar Tripathi(22450323.43)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District Kanpur Dehat Under Package No UP- 4007R Tender ID: 2024_UPRRD_137066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yatindra Kumar Tripathi (BID ID -600904) 22450323.43 L1
2 M/S GOVERDHAN ASSOCIATES (BID ID -601227) 24402377.86 L2
3 M/S ASHOK KUMAR PARASHAR (BID ID -601188) 25268071.57 L3
4 M/S GUPTA CONSTRUCTION COMPANY (BID ID -601275) 27376290.35 L4
5 M/s Rai Enterprises (BID ID -601011) 28686712.98 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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