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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-AOC | ₹4.5 Cr Quoted ₹2.4 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.6 Cr+₹11.0 L (4.47%)Rejected-Finance SHOP NO 25 JEEVAN PLAZA VIRAM KHAD 5 GOMTI NAGAR LUCKNOW U P 226010 | NA | NA | 226010 | ₹2.6 Cr+₹11.0 L (4.47%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.6 Cr+₹15.3 L (6.25%)Rejected-Finance | ₹2.6 Cr+₹15.3 L (6.25%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.6 Cr+₹17.4 L (7.09%)Rejected-Finance HIG 70 JP NAGAR REWA M P | REWA | MADHYA PRADESH | 486001 | ₹2.6 Cr+₹17.4 L (7.09%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.6 Cr+₹20.0 L (8.15%)Rejected-Finance | ₹2.6 Cr+₹20.0 L (8.15%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.9 Cr
EMD Value
₹9.8 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 - Unnao Under Package No - UP 6929R
2024_UPRRD_137066_41
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Unnao
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹9.8 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
30 May 2025
3 Nov 2024
29 Nov 2024
3 Nov 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: 09-Dec-2024 02:42 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Unnao Under Package No - UP 6929R Tender ID: 2024_UPRRD_137066_41
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Unnao Under Package No : UP-6929R Name of Road : T08-NH-31 Korari Mod to Jamuka , Name of Road : UK Road Saifpur SRC Road to Bandhawa, Name of Road : L82 Jamal Nagar Kali Mitti Road to Mudha, Name of Road : T04-NH 25 Km 25 Soharamau to Mohammadpur
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 Ramsanehi and Sons (GSTN-09AAFFR2819DIZB) BID ID -600327 35339478.67 -18.33 28861752.23 Two Crore Eighty Eight Lakh Sixty One Thousand Seven Hundred and Fifty Two
2.00 Surya Prakash Singh (GSTN-09BLYPS8302M1Z1) BID ID -600934 35339478.67 -18.69 28734530.11 Two Crore Eighty Seven Lakh Thirty Four Thousand Five Hundred and Thirty
3.00 M/S INDRA ENTERPRISES (GSTN-NA) BID ID -600879 35339478.67 -30.70 24490258.72 Two Crore Fourty Four Lakh Ninty Thousand Two Hundred and Fifty Eight
4.00 M/S MUKESH CHANDRA YADAV (GSTN-NA) BID ID -600964 35339478.67 -26.37 26020458.14 Two Crore Sixty Lakh Twenty Thousand Four Hundred and Fifty Eight
5.00 M/s Mohd Umar Khan (GSTN-NA) BID ID -600410 35339478.67 -25.05 26486939.26 Two Crore Sixty Four Lakh Eighty Six Thousand Nine Hundred and Thirty Nine
6.00 M/s Deepak Kumar Agarwal (GSTN-NA) BID ID -600947 35339478.67 -18.11 28939499.08 Two Crore Eighty Nine Lakh Thirty Nine Thousand Four Hundred and Ninty Nine
7.00 ARUN CONSTRUCTION (GSTN-NA) BID ID -600955 35339478.67 -25.79 26225427.12 Two Crore Sixty Two Lakh Twenty Five Thousand Four Hundred and Twenty Seven
8.00 Shivansh Venture Pvt Ltd (GSTN-NA) BID ID -600982 35339478.67 -27.60 25585782.56 Two Crore Fifty Five Lakh Eighty Five Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: M/S INDRA ENTERPRISES(24490258.72)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Unnao Under Package No - UP 6929R Tender ID: 2024_UPRRD_137066_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INDRA ENTERPRISES (BID ID -600879) 24490258.72 L1
2 Shivansh Venture Pvt Ltd (BID ID -600982) 25585782.56 L2
3 M/S MUKESH CHANDRA YADAV (BID ID -600964) 26020458.14 L3
4 ARUN CONSTRUCTION (BID ID -600955) 26225427.12 L4
5 M/s Mohd Umar Khan (BID ID -600410) 26486939.26 L5
6 Surya Prakash Singh (BID ID -600934) 28734530.11 L6
7 M/s Ramsanehi and Sons (BID ID -600327) 28861752.23 L7
8 M/s Deepak Kumar Agarwal (BID ID -600947) 28939499.08 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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