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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr Quoted ₹91.3 L | L1 | Accepted-AOC Accepted. |
| 2 | L2₹91.9 L+₹56,991.90 (0.62%)Rejected-Finance | ₹91.9 L+₹56,991.90 (0.62%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹96.7 L+₹5.3 L (5.83%)Rejected-Finance | ₹96.7 L+₹5.3 L (5.83%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹1.0 Cr+₹10.3 L (11.3%)Rejected-Finance VILL DHUARAHRA GOCHNA POST AHRA MUNDERWA DISTT BASTI | ₹1.0 Cr+₹10.3 L (11.3%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹1.2 Cr+₹32.0 L (35.0%)Rejected-Finance VILL PE KATHAR DIST BUXAR 80211 | 80211 | ₹1.2 Cr+₹32.0 L (35.0%) | L5 | Rejected-Finance Reject. |
Tender Value
₹2.2 Cr
EMD Value
₹4.5 L
Closing Date
3 Jan 2025, 12:00 pmClosed
Office of the CEO UPRRDA Lucknow
Office of the CEO UPRRDA Lucknow
Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP0414R in District Ambedkar Nagar
2024_UPRRD_137818_5
1128/53Yat-PMGSY Circle Gkp/24 Date 30.11.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Ambedkar Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹4.5 L
Office of the CEO UPRRDA Lucknow
25 Mar 2025
5 Dec 2024
4 Jan 2025
5 Dec 2024
3 Jan 2025
12 Dec 2024
9 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Tej Pratap Created Date/Time: 24-Jan-2025 01:52 PM Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP0414R in District Ambedkar Nagar Tender ID: 2024_UPRRD_137818_5
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Renewal and Routine Maintenance for 5 Year 1- Baskhari Ramnagar road to Hamjapur Sehramau road, 2- Heerapur Akbelpur km-7 - Daulatpur road, 3- Baskhari Hanswar - Bamehoiya Harijan Basti road, 4- Tanda Bariyawan - Pipri Malpura Saidpur road Under Group No-UP0414R
NIT No: CEO UPRRDA letter no. 3695/T-253/UPRRDA/2024 Date 28-11-2024 and SE PMGSY Circle Gorakhpur letter no. 1128/53Yat-PMGSY Circle Gkp/24 Date 30.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRIJ NANDAN PANDEY CONTRACTOR (GSTN-NA) BID ID -604654 14997870.24 -32.21 10167056.24 One Crore One Lakh Sixty Seven Thousand Fifty Six
2.00 ALOK KUMAR SINGH (GSTN-NA) BID ID -604727 14997870.24 -17.77 12332748.70 One Crore Twenty Three Lakh Thirty Two Thousand Seven Hundred and Fourty Eight
3.00 ARVIND KUMAR YADAV (GSTN-NA) BID ID -604601 14997870.24 -35.55 9666127.37 Ninty Six Lakh Sixty Six Thousand One Hundred and Twenty Seven
4.00 pramod kumar singh (GSTN-NA) BID ID -604479 14997870.24 -39.10 9133702.98 Ninty One Lakh Thirty Three Thousand Seven Hundred and Two
5.00 VINDHYACHAL SINGH (GSTN-NA) BID ID -604689 14997870.24 -38.72 9190694.88 Ninty One Lakh Ninty Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: pramod kumar singh(9133702.98)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP0414R in District Ambedkar Nagar Tender ID: 2024_UPRRD_137818_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pramod kumar singh (BID ID -604479) 9133702.98 L1
2 VINDHYACHAL SINGH (BID ID -604689) 9190694.88 L2
3 ARVIND KUMAR YADAV (BID ID -604601) 9666127.37 L3
4 BRIJ NANDAN PANDEY CONTRACTOR (BID ID -604654) 10167056.24 L4
5 ALOK KUMAR SINGH (BID ID -604727) 12332748.70 L5
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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