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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC SA 3 184 D 4 KAMALA NAGAR DAULATPUR PANDEYPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹4.1 Cr Quoted ₹1.8 Cr | L1 | Accepted-AOC Accepted. |
| 2 | L2₹2.0 Cr+₹16.9 L (9.14%)Rejected-Finance | ₹2.0 Cr+₹16.9 L (9.14%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.3 Cr+₹41.1 L (22.3%)Rejected-Finance | ₹2.3 Cr+₹41.1 L (22.3%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.3 Cr+₹47.8 L (25.9%)Rejected-Finance | ₹2.3 Cr+₹47.8 L (25.9%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.5 Cr+₹62.3 L (33.8%)Rejected-Finance | ₹2.5 Cr+₹62.3 L (33.8%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.8 Cr
EMD Value
₹9.6 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 UP67-03R in District Sonebhadra
2024_UPRRD_136997_3
1423/52 com peri.rene./pmgsy circle/24 dt 28.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Sonebhadra
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹9.6 L
Office of the CEO UPRRDA Lucknow
4 Mar 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: Praveen Kumar Created Date/Time: 10-Dec-2024 03:32 PM Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP67-03R in District Sonebhadra Tender ID: 2024_UPRRD_136997_3
Tender Inviting Authority: CEO, UPRRDA, LUCKNOW
Nature of Work: Post DLP Periodic Renewal of Roads under PMGSY (F.Y. 2024-25) in District : Sonbhadra Under Group Package No : UP 6703R Name of Road : (1) Remaining Part of Argi - Kharahi (Old Package No. UP67109) Road Length: 8.400 Km, (2) R.S. Road - Jethi (Old Package No. UP67121) Road Length: 8.200 Km and (3) Khairatiya Road to Khatihawa - Khatihawa (Old Package No. UP67123) Road Length: 5.500 Km Total Length = 22.100 Km.
NIT No: CEO UPRRDA Lucknow letter no. 2973/T-253/UPRRDA/UPRRDA/2024 Date 17-10-2024 and SE PMGSY Circle PWD Varanasi letter no. 1423/52 com peri.rene./pmgsy circle/24 dt 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. HAZARAT ALI (GSTN-09AJMPA8288P1Z9) BID ID -600033 31627538.10 -36.37 20124602.49 Two Crore One Lakh Twenty Four Thousand Six Hundred and Two
2.00 M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED (GSTN-09AADCC4227B1Z4) BID ID -600869 31627538.10 -41.70 18438854.71 One Crore Eighty Four Lakh Thirty Eight Thousand Eight Hundred and Fifty Four
3.00 ATUL KUMAR SHUKLA (GSTN-09ALEPS9403N1ZG) BID ID -601070 31627538.10 -26.58 23220938.47 Two Crore Thirty Two Lakh Twenty Thousand Nine Hundred and Thirty Eight
4.00 M/S SHREE KANT SINGH (GSTN-NA) BID ID -600961 31627538.10 -21.21 24919337.27 Two Crore Fourty Nine Lakh Ninteen Thousand Three Hundred and Thirty Seven
5.00 UMESH CHANDRA MISHRA (GSTN-NA) BID ID -601248 31627538.10 -28.70 22550434.67 Two Crore Twenty Five Lakh Fifty Thousand Four Hundred and Thirty Four
6.00 M/S A.K.ASSOCIATES (GSTN-NA) BID ID -601297 31627538.10 -22.00 24669479.72 Two Crore Fourty Six Lakh Sixty Nine Thousand Four Hundred and Seventy Nine
7.00 M/S SUNIL CONSTRUCTION (GSTN-NA) BID ID -601080 31627538.10 -22.01 24666316.96 Two Crore Fourty Six Lakh Sixty Six Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED(18438854.71)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP67-03R in District Sonebhadra Tender ID: 2024_UPRRD_136997_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED (BID ID -600869) 18438854.71 L1
2 M/s. HAZARAT ALI (BID ID -600033) 20124602.49 L2
3 UMESH CHANDRA MISHRA (BID ID -601248) 22550434.67 L3
4 ATUL KUMAR SHUKLA (BID ID -601070) 23220938.47 L4
5 M/S SUNIL CONSTRUCTION (BID ID -601080) 24666316.96 L5
6 M/S A.K.ASSOCIATES (BID ID -601297) 24669479.72 L6
7 M/S SHREE KANT SINGH (BID ID -600961) 24919337.27 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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