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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.5 Cr+₹5.2 L (3.59%)Rejected-Finance 236A AWAS VIKAS COLONY ETAWAH UTTAR PRADESH 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹1.5 Cr+₹5.2 L (3.59%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.5 Cr+₹9.4 L (6.53%)Rejected-Finance | ₹1.5 Cr+₹9.4 L (6.53%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.6 Cr+₹12.1 L (8.38%)Rejected-Finance NAGLA CHATURI SAIFAI ETAWAH U P | ₹1.6 Cr+₹12.1 L (8.38%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹1.6 Cr+₹17.6 L (12.2%)Rejected-Finance | ₹1.6 Cr+₹17.6 L (12.2%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.0 Cr
EMD Value
₹6.1 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 Etawah Under Package No UP-2216R
2024_UPRRD_137066_21
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Etawah
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹6.1 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
17 Feb 2025
1 Nov 2024
29 Nov 2024
1 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: 10-Dec-2024 01:30 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District Etawah Under Package No UP-2216R Tender ID: 2024_UPRRD_137066_21
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Etawah Under Package No : UP-2216R Name of Road : T13-NH-2 To Rajmau Via Malajani , Name of Road T14-NH-2 (MALAJANI) TO TO SIRHOL GATE VIA BHATORA
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.P. SINGH TOMAR (GSTN-09ADJPT3208K1Z6) BID ID -600619 22220286.01 -35.11 14418743.59 One Crore Fourty Four Lakh Eighteen Thousand Seven Hundred and Fourty Three
2.00 M/S Yatindra Kumar Tripathi (GSTN-09AABFY1702C1ZM) BID ID -600890 22220286.01 -30.87 15360883.72 One Crore Fifty Three Lakh Sixty Thousand Eight Hundred and Eighty Three
3.00 M/S GOVERDHAN ASSOCIATES (GSTN-09ADQPA4526Q2ZY) BID ID -601223 22220286.01 -27.20 16176368.22 One Crore Sixty One Lakh Seventy Six Thousand Three Hundred and Sixty Eight
4.00 M/S shubh Construction (GSTN-NA) BID ID -600841 22220286.01 -32.78 14936476.26 One Crore Fourty Nine Lakh Thirty Six Thousand Four Hundred and Seventy Six
5.00 M/S DEEPAK CONSTRUCTIONS (GSTN-NA) BID ID -598030 22220286.01 -29.67 15627527.15 One Crore Fifty Six Lakh Twenty Seven Thousand Five Hundred and Twenty Seven
6.00 M/s D.N. Construction (GSTN-NA) BID ID -600737 22220286.01 -19.65 17853999.81 One Crore Seventy Eight Lakh Fifty Three Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: M.P. SINGH TOMAR(14418743.59)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District Etawah Under Package No UP-2216R Tender ID: 2024_UPRRD_137066_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.P. SINGH TOMAR (BID ID -600619) 14418743.59 L1
2 M/S shubh Construction (BID ID -600841) 14936476.26 L2
3 M/S Yatindra Kumar Tripathi (BID ID -600890) 15360883.72 L3
4 M/S DEEPAK CONSTRUCTIONS (BID ID -598030) 15627527.15 L4
5 M/S GOVERDHAN ASSOCIATES (BID ID -601223) 16176368.22 L5
6 M/s D.N. Construction (BID ID -600737) 17853999.81 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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