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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrAccepted-AOC | ₹4.6 Cr Quoted ₹2.4 Cr | L1 | Accepted-AOC Accepted. |
| 2 | L2₹2.5 Cr+₹5.2 L (2.16%)Rejected-Finance | ₹2.5 Cr+₹5.2 L (2.16%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.6 Cr+₹21.6 L (8.91%)Rejected-Finance BIRPARA PO BIRPARA DIST JALPAIGURI W B PIN 735204 | ALIPURDUAR | WEST BENGAL | 735204 | ₹2.6 Cr+₹21.6 L (8.91%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.0 Cr+₹54.8 L (22.6%)Rejected-Finance | ₹3.0 Cr+₹54.8 L (22.6%) | L4 | Rejected-Finance Reject. |
Tender Value
₹4.9 Cr
EMD Value
₹9.8 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 UP25-15R in District Fatehpur
2024_UPRRD_137032_1
2272/Tender(Per.Ren)-PMGSY Circle Praya/24 Date 28.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Fatehpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹9.8 L
Office of the CEO UPRRDA Lucknow
7 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: Devender Singh Created Date/Time: 10-Dec-2024 12:43 PM Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP25-15R in District Fatehpur Tender ID: 2024_UPRRD_137032_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Initial Rehabilitation and Periodic Renewal Works with Waste plastic in bituminous concrete by Hot mix plant & paver of Old Constructed PMGSY Roads:- (Package No-UP2515R) Road A- T04-Fatehpur to Adampur (Length-10.500 Km), Road B- ML06-J.A.C.J.J. Road Km-33 to Jafarganj Ghat (Length-6.100 Km)
NIT No: CEO UPRRDA Lucknow letter no. 2973/T-253/UPRRDA/UPRRDA/2024 Date 17-10-2024 and SE PMGSY Circle PWD Prayagraj letter no. 2272/Tender(Per.Ren)-PMGSY Circle Praya/24 Date 28.10.2024
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 S Kumar Enterprises (GSTN-09ACQFS5031B1Z5) BID ID -600627 34253125.61 -13.10 29765966.16 Two Crore Ninty Seven Lakh Sixty Five Thousand Nine Hundred and Sixty Six
2.00 sidhharth infra height (pvt)ltd (GSTN-09BBSPS8010C1ZG) BID ID -601000 34253125.61 -27.57 24809538.88 Two Crore Fourty Eight Lakh Nine Thousand Five Hundred and Thirty Eight
3.00 S.S. ASSOCIATES (GSTN-NA) BID ID -600776 34253125.61 -29.10 24285466.06 Two Crore Fourty Two Lakh Eighty Five Thousand Four Hundred and Sixty Six
4.00 Nav Bharat Trading Company (GSTN-NA) BID ID -600504 34253125.61 -22.78 26450263.60 Two Crore Sixty Four Lakh Fifty Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: S.S. ASSOCIATES(24285466.06)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP25-15R in District Fatehpur Tender ID: 2024_UPRRD_137032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. ASSOCIATES (BID ID -600776) 24285466.06 L1
2 sidhharth infra height (pvt)ltd (BID ID -601000) 24809538.88 L2
3 Nav Bharat Trading Company (BID ID -600504) 26450263.60 L3
4 M/s S Kumar Enterprises (BID ID -600627) 29765966.16 L4
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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