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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹405.3 CrAdmitted-Finance | H1 | Admitted-Finance | |
| 2 | H2₹402.7 Cr−₹2.6 Cr (0.65%)Admitted-Finance | H2 | Admitted-Finance | |
| 3 | H3₹401.8 Cr−₹3.5 Cr (0.87%)Admitted-Finance 57 FA SCHEME NO 94 PIPLIYAHANA JUNCTION RING ROAD INDORE M P 452016 | INDORE | MADHYA PRADESH | 452016 | H3 | Admitted-Finance | |
| 4 | H4₹383.9 Cr−₹21.4 Cr (5.29%)Admitted-Finance | H4 | Admitted-Finance | |
| 5 | H5₹378.0 Cr−₹27.3 Cr (6.74%)Admitted-Finance | H5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | SURYA INTERNATIONAL PVT LTD H5 | Skylark Infra Engineering Pvt Ltd H7 | Coral Associates H1 | Sahakar Global Ltd H6 | Inderdeep Infra India Ltd H4 | Sri Sai Enterprises H2 | HIGHWAY INFRASTRUCTURE LIMITED H3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1.00 | Total Amount to be paid by the Bidder to the Authority for the First Year of Contract (inclusive of all Taxes including GST and Service charges, if any) for Collection of User Fees and Operation of Toll Plazas along with Deployment of 16 number of High Roof Advanced Category Ambulances and 16 number of Patrol-cum-Safety Vehicles along with required personnel manning these vehicles along the Purvanchal Expressway. | 1 | Lumpsum | 3,77,99,40,000 ₹3,77,99,40,000 | 3,50,77,77,777 ₹3,50,77,77,777 Lowest | 4,05,30,00,000 ₹4,05,30,00,000 | 3,52,35,00,000 ₹3,52,35,00,000 | 3,83,86,99,999 ₹3,83,86,99,999 | 4,02,66,99,999 ₹4,02,66,99,999 | 4,01,77,77,777 ₹4,01,77,77,777 |
Tender Value
Refer Docs
EMD Value
₹1.8 Cr
Closing Date
7 Jan 2026, 4:30 pmClosed
CEO, UPEIDA
5th Floor, A Block, PICUP Bhawan, Vibhuti Khand, Gomti Nagar, Lucknow 226010
Selection of a Contractor for Collection of User Fees and Operation of Toll Plazas along with deployment of Ambulances and Patrol-cum-Safety Vehicles along Purvanchal Expressway
2025_UPEID_1095521_1
UPEIDA/2022/2048/PE Toll
Open Tender
Miscellaneous Services
Lump-sum
730 days
PURVANCHAL EXPRESSWAY
AS PER RFP DOCUMENT
2 documents required · 2 mandatory
₹1.2 L
UPEIDA THROUGH RTGS/NEFT
₹1.8 Cr
UPEIDA OFFICE
23 Jan 2026
2 Dec 2025
8 Jan 2026
2 Dec 2025
7 Jan 2026
23 Dec 2025
2 Dec 2025 - 10 Dec 2025
15 Dec 2025
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Total Amount to be paid by the Bidder to the Authority for the First Year of Contract (inclusive of all Taxes including GST and Service charges, if any) for Collection of User Fees and Operation of Toll Plazas along with Deployment of 16 number of High Roof Advanced Category Ambulances and 16 number of Patrol-cum-Safety Vehicles along with required personnel manning these vehicles along the Purvanchal Expressway. | 1 | Lumpsum | 55 | ₹55 |
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