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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹64.6 L | L1 | Accepted-AOC bond ready |
| 2 | L2₹69.1 L+₹4.5 L (6.93%)Rejected-Finance | ₹69.1 L+₹4.5 L (6.93%) | L2 | Rejected-Finance Finance-Rejected |
| 3 | L3₹72.2 L+₹7.6 L (11.7%)Rejected-Finance | ₹72.2 L+₹7.6 L (11.7%) | L3 | Rejected-Finance Finance-Rejected |
| 4 | L4₹74.3 L+₹9.7 L (15.0%)Rejected-Finance | ₹74.3 L+₹9.7 L (15.0%) | L4 | Rejected-Finance Finance-Rejected |
| 5 | L5₹74.9 L+₹10.3 L (15.9%)Rejected-Finance | ₹74.9 L+₹10.3 L (15.9%) | L5 | Rejected-Finance Finance-Rejected |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
28 Nov 2024, 12:00 pmClosed
CEO UPRRDA Dalibagh Lucknow
CEO UPRRDA Dalibagh Lucknow
Renewal and Routine maintenance for 05 year for road MRL03-Sardhana Barnawa Road to Panchli Bujug via Jasar Sultanpur (5.32 Km) Under Package No 5210R
2024_UPRRD_137053_1
1354/RED/NIT/24-25 Dt-26-10-2024
Open Tender
Civil Works - Roads
Percentage
120 days
Saroorpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹2.6 L
CEO UPRRDA
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 01:40 PM Tender Title: Renewal and Routine maintenance for 05 year for road MRL03-Sardhana Barnawa Road to Panchli Bujug via Jasar Sultanpur (5.32 Km) Under Package No 5210R Tender ID: 2024_UPRRD_137053_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Renewal and Routine maintenance for 05 year for road MRL03-Sardhana Barnawa Road to Panchli Bujug via Jasar Sultanpur (5.32 Km) Under Package No 5210R
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 UTKARSH BUILDERS (GSTN-09AABFU3979K1ZI) BID ID -600616 8943316.92 -16.91 7431002.03 Seventy Four Lakh Thirty One Thousand Two
2.00 raghuvanshi construction (GSTN-09ACDPR8116P1ZX) BID ID -601163 8943316.92 -22.71 6912289.65 Sixty Nine Lakh Tweleve Thousand Two Hundred and Eighty Nine
3.00 Galaxy Devlopers (GSTN-09ATMPK9116G1ZD) BID ID -601356 8943316.92 -10.25 8026626.94 Eighty Lakh Twenty Six Thousand Six Hundred and Twenty Six
4.00 M/S SATISH KUMAR CONTRACTOR (GSTN-NA) BID ID -600463 8943316.92 -8.51 8182240.65 Eighty One Lakh Eighty Two Thousand Two Hundred and Fourty
5.00 M/s S.S.D Associate (GSTN-NA) BID ID -600849 8943316.92 -19.25 7221728.41 Seventy Two Lakh Twenty One Thousand Seven Hundred and Twenty Eight
6.00 M/S ANSHU CONTRACTORS (GSTN-NA) BID ID -601270 8943316.92 -27.72 6464229.47 Sixty Four Lakh Sixty Four Thousand Two Hundred and Twenty Nine
7.00 RAJ BUILDERS (GSTN-NA) BID ID -600944 8943316.92 -16.20 7494499.58 Seventy Four Lakh Ninty Four Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S ANSHU CONTRACTORS(6464229.47)
BOQ Summary Details Tender Title: Renewal and Routine maintenance for 05 year for road MRL03-Sardhana Barnawa Road to Panchli Bujug via Jasar Sultanpur (5.32 Km) Under Package No 5210R Tender ID: 2024_UPRRD_137053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSHU CONTRACTORS (BID ID -601270) 6464229.47 L1
2 raghuvanshi construction (BID ID -601163) 6912289.65 L2
3 M/s S.S.D Associate (BID ID -600849) 7221728.41 L3
4 UTKARSH BUILDERS (BID ID -600616) 7431002.03 L4
5 RAJ BUILDERS (BID ID -600944) 7494499.58 L5
6 Galaxy Devlopers (BID ID -601356) 8026626.94 L6
7 M/S SATISH KUMAR CONTRACTOR (BID ID -600463) 8182240.65 L7
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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