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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC SA 3 184 D 4 KAMALA NAGAR DAULATPUR PANDEYPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹1.5 Cr Quoted ₹83.8 L | L1 | Accepted-AOC L1 Accepted. |
| 2 | L2₹88.0 L+₹4.2 L (5.04%)Rejected-Finance | ₹88.0 L+₹4.2 L (5.04%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹90.4 L+₹6.6 L (7.88%)Rejected-Finance 37A 326F VIDHYA NAGAR NADLA PADI AGRA B 302 MANGLAM ESTATE DAYALBAGH AGRA | AGRA | AGRA | UTTAR PRADESH | ₹90.4 L+₹6.6 L (7.88%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹96.3 L+₹12.5 L (14.9%)Rejected-Finance | ₹96.3 L+₹12.5 L (14.9%) | L4 | Rejected-Finance Reject. |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 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 UP18-07R in District Chandauli
2024_UPRRD_136997_2
1423/52 com peri.rene./pmgsy circle/24 dt 28.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Chandauli
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹3.0 L
Office of the CEO UPRRDA Lucknow
28 Jul 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: Praveen Kumar Created Date/Time: 10-Dec-2024 01:14 PM Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP18-07R in District Chandauli Tender ID: 2024_UPRRD_136997_2
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: :Part-I Initial Rehabilitation, Part-II : Routine Maintenance, Part-III: Renewal, of Old PMGSY Road District- Chandauli, Block-Sakaldiha Road Name Road (A) (UP1899) Sakaldiha to Onawal- 5.000 Km Road Block- Chandauli B- (UP1875) Chakia-Chandauli Road to Mirdadpur 0.500 Km. Under Group UP18/07R
NIT No: CEO UPRRDA Lucknow letter no. 2973/T-253/UPRRDA/UPRRDA/2024 Date 17-10-2024 and SE PMGSY Circle PWD Varanasi letter no. 1423/52 com peri.rene./pmgsy circle/24 dt 28.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL CONSTRUCTION COMPANY (GSTN-09BHHPS7801L1ZR) BID ID -600112 10699101.83 -15.53 9037531.32 Ninty Lakh Thirty Seven Thousand Five Hundred and Thirty One
2.00 M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED (GSTN-09AADCC4227B1Z4) BID ID -600909 10699101.83 -21.70 8377396.73 Eighty Three Lakh Seventy Seven Thousand Three Hundred and Ninty Six
3.00 MS SAHIL ENTERPRISES (GSTN-NA) BID ID -601076 10699101.83 -17.75 8800011.26 Eighty Eight Lakh Eleven
4.00 M/S SHREE KANT SINGH (GSTN-NA) BID ID -600988 10699101.83 -10.00 9629191.65 Ninty Six Lakh Twenty Nine Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED(8377396.73)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP18-07R in District Chandauli Tender ID: 2024_UPRRD_136997_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED (BID ID -600909) 8377396.73 L1
2 MS SAHIL ENTERPRISES (BID ID -601076) 8800011.26 L2
3 SUNIL CONSTRUCTION COMPANY (BID ID -600112) 9037531.32 L3
4 M/S SHREE KANT SINGH (BID ID -600988) 9629191.65 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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