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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrAccepted-AOC 111 NEW COLONY CHOUGURJI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹4.6 Cr Quoted ₹2.8 Cr | L1 | Accepted-AOC AoC |
| 2 | L2₹3.0 Cr+₹23.1 L (8.25%)Rejected-Finance | ₹3.0 Cr+₹23.1 L (8.25%) | L2 | Rejected-Finance Accepted |
| 3 | L3₹3.3 Cr+₹46.0 L (16.4%)Rejected-Finance | ₹3.3 Cr+₹46.0 L (16.4%) | L3 | Rejected-Finance Accepted |
| 4 | L4₹3.3 Cr+₹48.3 L (17.2%)Rejected-Finance | ₹3.3 Cr+₹48.3 L (17.2%) | L4 | Rejected-Finance Accepted |
| 5 | L5₹3.3 Cr+₹49.3 L (17.6%)Rejected-Finance | ₹3.3 Cr+₹49.3 L (17.6%) | L5 | Rejected-Finance Accepted |
Tender Value
₹5.4 Cr
EMD Value
₹10.8 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 Kannauj Under Package No UP- 3909R
2024_UPRRD_137066_9
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Kannauj
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹10.8 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
14 Feb 2025
31 Oct 2024
29 Nov 2024
31 Oct 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: 19-Dec-2024 03:50 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District Kannauj Under Package No UP- 3909R Tender ID: 2024_UPRRD_137066_9
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Initial Rehabilitation Periodic Renewal with 30 MM Thich CGBM of Group No. UP3909R (1) ML07- G.T. Road Km. 313 to Aseh (Length 6.950 Km.) Distt. Kannauj (2) ML12- G.T. Road Km. 295 to Gadhia (Length 5.150 Km.) Distt. Kannauj
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 M/S Maa Vindhyavasini Construction (GSTN-09AAJFM2523RIZQ) BID ID -600054 43312625.01 -15.30 36685793.38 Three Crore Sixty Six Lakh Eighty Five Thousand Seven Hundred and Ninty Three
2.00 M/S T.S.JAINA CONSTRUCTION (GSTN-09ABPPJ6216M1Z4) BID ID -600957 43312625.01 -29.93 30349156.34 Three Crore Three Lakh Fourty Nine Thousand One Hundred and Fifty Six
3.00 M/S UMAKANT CONSTRUCTION (GSTN-09AJXPK8359G1ZB) BID ID -600984 43312625.01 -5.10 41103681.13 Four Crore Eleven Lakh Three Thousand Six Hundred and Eighty One
4.00 Gulab and Company (GSTN-09ADHPK4998H1ZX) BID ID -601354 43312625.01 -23.89 32965238.90 Three Crore Twenty Nine Lakh Sixty Five Thousand Two Hundred and Thirty Eight
5.00 Ms Dev Builders (GSTN-NA) BID ID -600593 43312625.01 -7.99 39851946.27 Three Crore Ninty Eight Lakh Fifty One Thousand Nine Hundred and Fourty Six
6.00 M/S ANMOL TRADERS (GSTN-NA) BID ID -600399 43312625.01 -24.11 32869951.12 Three Crore Twenty Eight Lakh Sixty Nine Thousand Nine Hundred and Fifty One
7.00 A V DEVELOPERS (GSTN-NA) BID ID -601127 43312625.01 -24.65 32636062.95 Three Crore Twenty Six Lakh Thirty Six Thousand Sixty Two
8.00 A V CONSTRUCTION (GSTN-NA) BID ID -600540 43312625.01 -11.51 38327341.87 Three Crore Eighty Three Lakh Twenty Seven Thousand Three Hundred and Fourty One
9.00 M/S ASHOK KUMAR PARASHAR (GSTN-NA) BID ID -601164 43312625.01 -35.27 28036262.17 Two Crore Eighty Lakh Thirty Six Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: M/S ASHOK KUMAR PARASHAR(28036262.17)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District Kannauj Under Package No UP- 3909R Tender ID: 2024_UPRRD_137066_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHOK KUMAR PARASHAR (BID ID -601164) 28036262.17 L1
2 M/S T.S.JAINA CONSTRUCTION (BID ID -600957) 30349156.34 L2
3 A V DEVELOPERS (BID ID -601127) 32636062.95 L3
4 M/S ANMOL TRADERS (BID ID -600399) 32869951.12 L4
5 Gulab and Company (BID ID -601354) 32965238.90 L5
6 M/S Maa Vindhyavasini Construction (BID ID -600054) 36685793.38 L6
7 A V CONSTRUCTION (BID ID -600540) 38327341.87 L7
8 Ms Dev Builders (BID ID -600593) 39851946.27 L8
9 M/S UMAKANT CONSTRUCTION (BID ID -600984) 41103681.13 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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