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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrAccepted-AOC | ₹4.6 Cr Quoted ₹3.1 Cr | L1 | Accepted-AOC AoC |
| 2 | L2₹3.1 Cr+₹7.0 L (2.28%)Rejected-Finance | ₹3.1 Cr+₹7.0 L (2.28%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.3 Cr+₹26.5 L (8.65%)Rejected-Finance | ₹3.3 Cr+₹26.5 L (8.65%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.4 Cr+₹32.4 L (10.6%)Rejected-Finance | ₹3.4 Cr+₹32.4 L (10.6%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.4 Cr+₹36.1 L (11.8%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹3.4 Cr+₹36.1 L (11.8%) | L5 | Rejected-Finance Rejected |
Tender Value
₹5.2 Cr
EMD Value
₹10.5 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 Farrukhabad Under Package No UP- 2405R
2024_UPRRD_137066_5
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Faruukhabad
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹10.5 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
14 Feb 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 03:54 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District Farrukhabad Under Package No UP- 2405R Tender ID: 2024_UPRRD_137066_5
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Initial Rehabilitation Periodic Renewal with 30 MM Thich CGBM of Group No. UP 2405R (1) MRL02-Bareilly Etawah Road To Jithauli, Length 6.480km Distt-Farrukhabad (2) MRL03-Farrukhabad Badaun Rd To Labhera, Length 5.200km Distt-Farrukhabad
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 M/S DEV CONSTRUCTION (GSTN-09AAFFD9465M1ZQ) BID ID -599072 43800048.27 -22.55 33923137.39 Three Crore Thirty Nine Lakh Twenty Three Thousand One Hundred and Thirty Seven
2.00 M/S Maa Vindhyavasini Construction (GSTN-09AAJFM2523RIZQ) BID ID -600050 43800048.27 -21.71 34291057.79 Three Crore Fourty Two Lakh Ninty One Thousand Fifty Seven
3.00 BALRAM SINGH YADAV (GSTN-09AAFPY2468K1ZZ) BID ID -601005 43800048.27 -29.95 30681933.81 Three Crore Six Lakh Eighty One Thousand Nine Hundred and Thirty Three
4.00 Ms Dev Builders (GSTN-NA) BID ID -600591 43800048.27 -7.98 40304804.42 Four Crore Three Lakh Four Thousand Eight Hundred and Four
5.00 M/S MUKESH CHANDRA YADAV (GSTN-NA) BID ID -600928 43800048.27 -28.35 31382734.59 Three Crore Thirteen Lakh Eighty Two Thousand Seven Hundred and Thirty Four
6.00 M/S ANMOL TRADERS (GSTN-NA) BID ID -601064 43800048.27 -23.89 33336216.74 Three Crore Thirty Three Lakh Thirty Six Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: BALRAM SINGH YADAV(30681933.81)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District Farrukhabad Under Package No UP- 2405R Tender ID: 2024_UPRRD_137066_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALRAM SINGH YADAV (BID ID -601005) 30681933.81 L1
2 M/S MUKESH CHANDRA YADAV (BID ID -600928) 31382734.59 L2
3 M/S ANMOL TRADERS (BID ID -601064) 33336216.74 L3
4 M/S DEV CONSTRUCTION (BID ID -599072) 33923137.39 L4
5 M/S Maa Vindhyavasini Construction (BID ID -600050) 34291057.79 L5
6 Ms Dev Builders (BID ID -600591) 40304804.42 L6
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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