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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 CrAccepted-AOC 14 107 SECTOR 14 INDIRA NAGAR LUCKNOW | ₹6.6 Cr Quoted ₹4.2 Cr | L1 | Accepted-AOC Accepted. |
| 2 | L2₹4.2 Cr+₹1.9 L (0.44%)Rejected-Finance | ₹4.2 Cr+₹1.9 L (0.44%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹4.4 Cr+₹19.2 L (4.60%)Rejected-Finance 205 ROTIGODAM SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | ₹4.4 Cr+₹19.2 L (4.60%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹4.4 Cr+₹23.4 L (5.60%)Rejected-Finance | ₹4.4 Cr+₹23.4 L (5.60%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹4.5 Cr+₹27.8 L (6.65%)Rejected-Finance | ₹4.5 Cr+₹27.8 L (6.65%) | L5 | Rejected-Finance Reject. |
Tender Value
₹7.4 Cr
EMD Value
₹14.9 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 UP66-11R in District Sitapur
2024_UPRRD_136975_1
5083/SE/Nivida/PMGSY Tender/2024-25 Date 25.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Sitapur
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹14.9 L
Office of the CEO UPRRDA Lucknow
3 Apr 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: Narendra Kumar Verma Created Date/Time: 09-Dec-2024 01:53 PM Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP66-11R in District Sitapur Tender ID: 2024_UPRRD_136975_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Name of Work: Renewal and Routine maintenance for 05 year UP6611 R-UP66124- T02-T-02(LAHARPUR TO HARGAON ROAD) TO KATIYARA, UP66115- Bapunagar Khanpur marg km3 - Rudrapur, UP66115- Sanda Jeetamau km8 - Padaria, UP66122-L-047 to Soharia, UP66117- T-02 TO BHARATHAR
NIT No: CEO UPRRDA Lucknow letter no. 2973/T-253/UPRRDA/UPRRDA/2024 Date 17-10-2024 and SE PMGSY Circle PWD Lucknow letter no. 5083/SE Nivida-/PMGSY Tender/Bond Clerk/File No/2020-21 Dated:25.10.2024
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 -600331 59946850.88 -11.13 53274766.38 Five Crore Thirty Two Lakh Seventy Four Thousand Seven Hundred and Sixty Six
2.00 M/s Vishal Construction (GSTN-09AAEFV8549H1ZL) BID ID -600346 59946850.88 -25.57 44618441.11 Four Crore Fourty Six Lakh Eighteen Thousand Four Hundred and Fourty One
3.00 sidhharth infra height (pvt)ltd (GSTN-09BBSPS8010C1ZG) BID ID -600489 59946850.88 -0.50 59647116.63 Five Crore Ninty Six Lakh Fourty Seven Thousand One Hundred and Sixteen
4.00 M/s Vikas Builders (GSTN-09ADYPC6726C1ZC) BID ID -600632 59946850.88 -12.92 52201717.75 Five Crore Twenty Two Lakh One Thousand Seven Hundred and Seventeen
5.00 M/s Shri Ganesh Enterprises (GSTN-09ALOPM3831A1Z7) BID ID -600686 59946850.88 -25.55 44630430.48 Four Crore Fourty Six Lakh Thirty Thousand Four Hundred and Thirty
6.00 M/S AWADH CONSTRUCTION (GSTN-09AANFA2213N1ZB) BID ID -600708 59946850.88 -30.21 41836907.23 Four Crore Eighteen Lakh Thirty Six Thousand Nine Hundred and Seven
7.00 MOHD UMAR KHAN (GSTN-NA) BID ID -600832 59946850.88 -13.27 51991903.77 Five Crore Ninteen Lakh Ninty One Thousand Nine Hundred and Three
8.00 M/S GOGAJI INFRATECH PRIVATE LIMITED (GSTN-NA) BID ID -600684 59946850.88 -18.18 49048513.39 Four Crore Ninty Lakh Fourty Eight Thousand Five Hundred and Thirteen
9.00 SHIVA CONSTRUCTION (GSTN-NA) BID ID -601050 59946850.88 -18.56 48820715.36 Four Crore Eighty Eight Lakh Twenty Thousand Seven Hundred and Fifteen
10.00 M/S SHIKHAR CONSTRUCTION (GSTN-NA) BID ID -600727 59946850.88 -27.00 43761201.14 Four Crore Thirty Seven Lakh Sixty One Thousand Two Hundred and One
11.00 M/S JAIN BROTHERS (GSTN-NA) BID ID -600265 59946850.88 -17.99 49162412.41 Four Crore Ninty One Lakh Sixty Two Thousand Four Hundred and Tweleve
12.00 Ram Gopal Verma (GSTN-NA) BID ID -600691 59946850.88 -26.30 44180829.10 Four Crore Fourty One Lakh Eighty Thousand Eight Hundred and Twenty Nine
13.00 m/s Janvi Enterprises (GSTN-NA) BID ID -601141 59946850.88 -2.70 58328285.91 Five Crore Eighty Three Lakh Twenty Eight Thousand Two Hundred and Eighty Five
14.00 M/S ABHINAV CONTRACTORS (GSTN-NA) BID ID -600577 59946850.88 -29.90 42022742.47 Four Crore Twenty Lakh Twenty Two Thousand Seven Hundred and Fourty Two
15.00 Vishnu Pratap Singh (GSTN-NA) BID ID -601324 59946850.88 -18.00 49156417.72 Four Crore Ninty One Lakh Fifty Six Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: M/S AWADH CONSTRUCTION(41836907.23)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP66-11R in District Sitapur Tender ID: 2024_UPRRD_136975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AWADH CONSTRUCTION (BID ID -600708) 41836907.23 L1
2 M/S ABHINAV CONTRACTORS (BID ID -600577) 42022742.47 L2
3 M/S SHIKHAR CONSTRUCTION (BID ID -600727) 43761201.14 L3
4 Ram Gopal Verma (BID ID -600691) 44180829.10 L4
5 M/s Vishal Construction (BID ID -600346) 44618441.11 L5
6 M/s Shri Ganesh Enterprises (BID ID -600686) 44630430.48 L6
7 SHIVA CONSTRUCTION (BID ID -601050) 48820715.36 L7
8 M/S GOGAJI INFRATECH PRIVATE LIMITED (BID ID -600684) 49048513.39 L8
9 Vishnu Pratap Singh (BID ID -601324) 49156417.72 L9
10 M/S JAIN BROTHERS (BID ID -600265) 49162412.41 L10
11 MOHD UMAR KHAN (BID ID -600832) 51991903.77 L11
12 M/s Vikas Builders (BID ID -600632) 52201717.75 L12
13 M/s Ramsanehi and Sons (BID ID -600331) 53274766.38 L13
14 m/s Janvi Enterprises (BID ID -601141) 58328285.91 L14
15 sidhharth infra height (pvt)ltd (BID ID -600489) 59647116.63 L15
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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