Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC GSTIN: 10AAQFA3169G1ZNAT LAL KOTHI MAIN ROAD MAIRWA SIWAN | SIWAN | BIHAR | 841203 | ₹1.1 Cr Quoted ₹56.8 L | L1 | Accepted-AOC AoC |
| 2 | L2₹59.7 LRejected-Finance | ₹59.7 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹60.8 LRejected-Finance GSTIN: 09AADCC4227B1Z4SA 3 184 D 4 KAMALA NAGAR DAULATPUR PANDEYPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹60.8 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹62.3 LRejected-Finance | ₹62.3 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹64.1 LRejected-Finance | ₹64.1 L | L5 | Rejected-Finance Rejected |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 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 - Jaunpur Under Package No - UP-3703R
2024_UPRRD_137066_25
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
120 days
Jaunpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹2.5 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
19 Dec 2025
2 Nov 2024
29 Nov 2024
2 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: 12-Dec-2024 12:13 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Jaunpur Under Package No - UP-3703R Tender ID: 2024_UPRRD_137066_25
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Jaunpur Under Package No : UP-3703R Name of Road : Badhawa(T06) to Batahar
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 CHANDRAWATI CONSTRUCTION PRIVATE LIMITED (GSTN-09AADCC4227B1Z4) BID ID -600905 8816015.84 -31.07 6076879.72 Sixty Lakh Seventy Six Thousand Eight Hundred and Seventy Nine
2.00 J P ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -601052 8816015.84 -25.53 6565287.00 Sixty Five Lakh Sixty Five Thousand Two Hundred and Eighty Seven
3.00 SHIVANG ASSOCIATES (GSTN-NA) BID ID -600640 8816015.84 -32.30 5968442.72 Fifty Nine Lakh Sixty Eight Thousand Four Hundred and Fourty Two
4.00 M/S SAI CONSRTUCTION (GSTN-NA) BID ID -600935 8816015.84 -29.30 6232923.20 Sixty Two Lakh Thirty Two Thousand Nine Hundred and Twenty Three
5.00 M/s Bihari Lal Yadav (GSTN-NA) BID ID -600386 8816015.84 -27.31 6408361.91 Sixty Four Lakh Eight Thousand Three Hundred and Sixty One
6.00 M/S ADARSH CONSTRUCTION (GSTN-NA) BID ID -601273 8816015.84 -35.60 5677514.20 Fifty Six Lakh Seventy Seven Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: M/S ADARSH CONSTRUCTION(5677514.20)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Jaunpur Under Package No - UP-3703R Tender ID: 2024_UPRRD_137066_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADARSH CONSTRUCTION (BID ID -601273) 5677514.20 L1
2 SHIVANG ASSOCIATES (BID ID -600640) 5968442.72 L2
3 M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED (BID ID -600905) 6076879.72 L3
4 M/S SAI CONSRTUCTION (BID ID -600935) 6232923.20 L4
5 M/s Bihari Lal Yadav (BID ID -600386) 6408361.91 L5
6 J P ENTERPRISES (BID ID -601052) 6565287.00 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid