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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.4 Cr+₹1.8 L (1.31%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.4 Cr+₹1.8 L (1.31%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.4 Cr+₹7.5 L (5.58%)Rejected-Finance | ₹1.4 Cr+₹7.5 L (5.58%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.5 Cr+₹11.7 L (8.65%)Rejected-Finance | ₹1.5 Cr+₹11.7 L (8.65%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹1.6 Cr+₹21.7 L (16.1%)Rejected-Finance | ₹1.6 Cr+₹21.7 L (16.1%) | L5 | Rejected-Finance Rejected |
Tender Value
₹2.5 Cr
EMD Value
₹5.1 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 - Deoria Under Package No - UP-2007R
2024_UPRRD_137066_45
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Deoria
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹5.1 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
11 Feb 2025
3 Nov 2024
29 Nov 2024
3 Nov 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: 11-Dec-2024 12:49 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Deoria Under Package No - UP-2007R Tender ID: 2024_UPRRD_137066_45
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Deoria Under Package No : UP-2007R Name of Road : T05-Goura Chouraha to Bishunpurkala Marg
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 JAI SHAKTI CONSTRUCTION (GSTN-09AAFFJ1964K1Z0) BID ID -600946 21075059.27 -20.05 16849509.89 One Crore Sixty Eight Lakh Fourty Nine Thousand Five Hundred and Nine
2.00 M/S PRATAP BROTHERS (GSTN-09AANFP2051P1ZO) BID ID -601261 21075059.27 -32.27 14274137.64 One Crore Fourty Two Lakh Seventy Four Thousand One Hundred and Thirty Seven
3.00 M/S BINDU DEVI (GSTN-NA) BID ID -600464 21075059.27 -35.85 13519650.52 One Crore Thirty Five Lakh Ninteen Thousand Six Hundred and Fifty
4.00 M/s NIRAJ SHUKLA (GSTN-NA) BID ID -601317 21075059.27 -18.89 17093980.57 One Crore Seventy Lakh Ninty Three Thousand Nine Hundred and Eighty
5.00 M/S Paliwal Brothers (GSTN-NA) BID ID -600259 21075059.27 -35.01 13696681.02 One Crore Thirty Six Lakh Ninty Six Thousand Six Hundred and Eighty One
6.00 M/S NATIONAL ENGINEERING SERVICES (GSTN-NA) BID ID -601036 21075059.27 -25.55 15690381.63 One Crore Fifty Six Lakh Ninty Thousand Three Hundred and Eighty One
7.00 M/S Girish Singh (GSTN-NA) BID ID -600136 21075059.27 -22.05 16428008.70 One Crore Sixty Four Lakh Twenty Eight Thousand Eight
8.00 M/s Maa Sharda Nirman (GSTN-NA) BID ID -600638 21075059.27 -30.30 14689316.31 One Crore Fourty Six Lakh Eighty Nine Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: M/S BINDU DEVI(13519650.52)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Deoria Under Package No - UP-2007R Tender ID: 2024_UPRRD_137066_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BINDU DEVI (BID ID -600464) 13519650.52 L1
2 M/S Paliwal Brothers (BID ID -600259) 13696681.02 L2
3 M/S PRATAP BROTHERS (BID ID -601261) 14274137.64 L3
4 M/s Maa Sharda Nirman (BID ID -600638) 14689316.31 L4
5 M/S NATIONAL ENGINEERING SERVICES (BID ID -601036) 15690381.63 L5
6 M/S Girish Singh (BID ID -600136) 16428008.70 L6
7 JAI SHAKTI CONSTRUCTION (BID ID -600946) 16849509.89 L7
8 M/s NIRAJ SHUKLA (BID ID -601317) 17093980.57 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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