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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.2 LAccepted-AOC | ₹89.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹89.9 L+₹71,742.29 (0.80%)Rejected-Finance KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | ₹89.9 L+₹71,742.29 (0.80%) | L2 | Rejected-Finance L2 |
| 3 | L3₹90.7 L+₹1.5 L (1.66%)Rejected-Finance | ₹90.7 L+₹1.5 L (1.66%) | L3 | Rejected-Finance L3 |
| 4 | L4₹93.4 L+₹4.2 L (4.69%)Rejected-Finance | ₹93.4 L+₹4.2 L (4.69%) | L4 | Rejected-Finance L4 |
| 5 | L5₹97.7 L+₹8.5 L (9.55%)Rejected-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | ₹97.7 L+₹8.5 L (9.55%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.9 Cr
EMD Value
₹4.4 L
Closing Date
28 Nov 2024, 12:00 pmClosed
UPRRDA LUCKNOW
UPRRDA LUCKNOW
UP-5994- T-24 Larpur Bibli to Badli
2024_UPRRD_137043_3
716/RED/NIT/2024-25 Dated 18.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Rampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹4.4 L
UPRRDA LUCKNOW
19 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: Vinay Kumar Created Date/Time: 10-Dec-2024 01:25 PM Tender Title: UP5910R Tender ID: 2024_UPRRD_137043_3
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: PERIODIC MAINTENACE ( RENEWAL) T24-Larpur Bibli to Badli
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 A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -600735 12369360.27 -27.31 8991287.98 Eighty Nine Lakh Ninty One Thousand Two Hundred and Eighty Seven
2.00 M/S J.K. CONSTRUCTION COMPANY (GSTN-09AAEFJ8820B1ZJ) BID ID -601021 12369360.27 -21.00 9771794.61 Ninty Seven Lakh Seventy One Thousand Seven Hundred and Ninty Four
3.00 M/S NANHEY RAM PANDEY (GSTN-09AGKPP7404M1ZT) BID ID -601269 12369360.27 -24.51 9337630.07 Ninty Three Lakh Thirty Seven Thousand Six Hundred and Thirty
4.00 ABRAR AHAMAD (GSTN-NA) BID ID -601187 12369360.27 -27.89 8919545.69 Eighty Nine Lakh Ninteen Thousand Five Hundred and Fourty Five
5.00 Shri Yash Industries (GSTN-NA) BID ID -599148 12369360.27 -18.71 10055052.96 One Crore Fifty Five Thousand Fifty Two
6.00 Radhey Lal Contractor (GSTN-NA) BID ID -600724 12369360.27 -26.69 9067978.01 Ninty Lakh Sixty Seven Thousand Nine Hundred and Seventy Eight
7.00 M/S A H CONSTRUCTION & DEVLOPERS (GSTN-NA) BID ID -601345 12369360.27 -12.51 10821953.30 One Crore Eight Lakh Twenty One Thousand Nine Hundred and Fifty Three
8.00 M/s Farhat Ali Khan Contractor (GSTN-NA) BID ID -601222 12369360.27 -19.00 10019181.82 One Crore Ninteen Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: ABRAR AHAMAD(8919545.69)
BOQ Summary Details Tender Title: UP5910R Tender ID: 2024_UPRRD_137043_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABRAR AHAMAD (BID ID -601187) 8919545.69 L1
2 M A DEVELOPERS AND ENGINEERS (BID ID -600735) 8991287.98 L2
3 Radhey Lal Contractor (BID ID -600724) 9067978.01 L3
4 M/S NANHEY RAM PANDEY (BID ID -601269) 9337630.07 L4
5 M/S J.K. CONSTRUCTION COMPANY (BID ID -601021) 9771794.61 L5
6 M/s Farhat Ali Khan Contractor (BID ID -601222) 10019181.82 L6
7 Shri Yash Industries (BID ID -599148) 10055052.96 L7
8 M/S A H CONSTRUCTION & DEVLOPERS (BID ID -601345) 10821953.30 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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