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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.2 Cr+₹3.2 L (2.64%)Rejected-Finance 305 CHAWANI CHOURAHA GORAKHPUR UTTAR PRADESH | ₹1.2 Cr+₹3.2 L (2.64%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.4 Cr+₹18.2 L (15.2%)Rejected-Finance 56 LAKSHMANPUR COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | ₹1.4 Cr+₹18.2 L (15.2%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.4 Cr+₹19.2 L (16.1%)Rejected-Finance | ₹1.4 Cr+₹19.2 L (16.1%) | L4 | Rejected-Finance Rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 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 Barabanki Under Package No UP- 1326R
2024_UPRRD_137066_4
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Barabanki
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹4.8 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
4 Jul 2025
30 Oct 2024
29 Nov 2024
30 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 01:30 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District Barabanki Under Package No UP- 1326R Tender ID: 2024_UPRRD_137066_4
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Barabanki Under Package No : UP-1326R Name of Road : T14-Sanouli to Bhikharpur via Baboopur , Road Length: 8.15 KM
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 KUMAR TRADERS (GSTN-09ARYPS6518C2Z4) BID ID -600836 17920895.81 -23.12 13777584.70 One Crore Thirty Seven Lakh Seventy Seven Thousand Five Hundred and Eighty Four
2.00 M/S URMILA AND SONS CONSTRUCTION CO. (GSTN-NA) BID ID -601032 17920895.81 -31.51 12274021.54 One Crore Twenty Two Lakh Seventy Four Thousand Twenty One
3.00 M/S RAKESH KUMAR SINGH (GSTN-NA) BID ID -600607 17920895.81 -33.27 11958613.77 One Crore Ninteen Lakh Fifty Eight Thousand Six Hundred and Thirteen
4.00 RAHAT ALI CONTRACTOR (GSTN-NA) BID ID -599254 17920895.81 -22.55 13879733.80 One Crore Thirty Eight Lakh Seventy Nine Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: M/S RAKESH KUMAR SINGH(11958613.77)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District Barabanki Under Package No UP- 1326R Tender ID: 2024_UPRRD_137066_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH KUMAR SINGH (BID ID -600607) 11958613.77 L1
2 M/S URMILA AND SONS CONSTRUCTION CO. (BID ID -601032) 12274021.54 L2
3 KUMAR TRADERS (BID ID -600836) 13777584.70 L3
4 RAHAT ALI CONTRACTOR (BID ID -599254) 13879733.80 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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