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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 292 C FRIENDS COLONY ETAWAH UTTAR PRADESH 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹1.5 Cr Quoted ₹86.2 L | L1 | Accepted-AOC AoC |
| 2 | L2₹92.9 L+₹6.7 L (7.79%)Rejected-Finance | ₹92.9 L+₹6.7 L (7.79%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹95.4 L+₹9.2 L (10.7%)Rejected-Finance NAGLA CHATURI SAIFAI ETAWAH U P | ₹95.4 L+₹9.2 L (10.7%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹95.5 L+₹9.3 L (10.8%)Rejected-Finance | ₹95.5 L+₹9.3 L (10.8%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹95.7 L+₹9.6 L (11.1%)Rejected-Finance | ₹95.7 L+₹9.6 L (11.1%) | L5 | Rejected-Finance Rejected |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 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 Etawah Under Package No UP-2213R
2024_UPRRD_137066_18
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Etawah
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹3.6 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
27 Feb 2025
1 Nov 2024
29 Nov 2024
1 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: 10-Dec-2024 01:25 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District Etawah Under Package No UP-2213R Tender ID: 2024_UPRRD_137066_18
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Etawah Under Package No : UP-2213R Name of Road : T04-Samthar To Chhirahar Via Deeg ,
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 Rajesh Kumar Saxena (GSTN-09AFLPS7652G1ZU) BID ID -600128 13459766.96 -30.99 9288585.18 Ninty Two Lakh Eighty Eight Thousand Five Hundred and Eighty Five
2.00 M/S Yatindra Kumar Tripathi (GSTN-09AABFY1702C1ZM) BID ID -600901 13459766.96 -28.87 9573932.24 Ninty Five Lakh Seventy Three Thousand Nine Hundred and Thirty Two
3.00 M/S GOVERDHAN ASSOCIATES (GSTN-09ADQPA4526Q2ZY) BID ID -601221 13459766.96 -29.04 9551050.63 Ninty Five Lakh Fifty One Thousand Fifty
4.00 M/S ANMOL TRADERS (GSTN-NA) BID ID -600177 13459766.96 -28.88 9572586.26 Ninty Five Lakh Seventy Two Thousand Five Hundred and Eighty Six
5.00 Ms Dev Builders (GSTN-NA) BID ID -600585 13459766.96 -35.98 8616942.81 Eighty Six Lakh Sixteen Thousand Nine Hundred and Fourty Two
6.00 M/S DEEPAK CONSTRUCTIONS (GSTN-NA) BID ID -600179 13459766.96 -29.12 9540282.82 Ninty Five Lakh Fourty Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: Ms Dev Builders(8616942.81)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District Etawah Under Package No UP-2213R Tender ID: 2024_UPRRD_137066_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Dev Builders (BID ID -600585) 8616942.81 L1
2 M/S Rajesh Kumar Saxena (BID ID -600128) 9288585.18 L2
3 M/S DEEPAK CONSTRUCTIONS (BID ID -600179) 9540282.82 L3
4 M/S GOVERDHAN ASSOCIATES (BID ID -601221) 9551050.63 L4
5 M/S ANMOL TRADERS (BID ID -600177) 9572586.26 L5
6 M/S Yatindra Kumar Tripathi (BID ID -600901) 9573932.24 L6
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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