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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC 746 GANDHI NAGAR RAEBARELI | ₹2.5 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.6 CrRejected-Finance | ₹1.6 Cr | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.6 CrRejected-Finance KOTHI VEERPAL SINGH RAEBARELI | ₹1.6 Cr | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.7 CrRejected-Finance 56 LAKSHMANPUR COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | ₹1.7 Cr | L4 | Rejected-Finance Rejected |
| 5 | L5₹1.7 CrRejected-Finance | ₹1.7 Cr | L5 | Rejected-Finance Rejected |
Tender Value
₹2.9 Cr
EMD Value
₹5.7 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 - Raebareli Under Package No - UP 5826R
2024_UPRRD_137066_35
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Raebareli
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹5.7 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
4 Apr 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: 09-Dec-2024 02:48 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Raebareli Under Package No - UP 5826R Tender ID: 2024_UPRRD_137066_35
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Raebareli Under Package No : UP 5826R , Road Name : L105 Deeh Parsadepur road - Madanpur road , Road Name : L048 Parsadepur - Amethi Road - Bachhaul Khurd , Road Name : T11 - Naeerabad Mohd Ali Birnawan via Basupur
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 KUMAR TRADERS (GSTN-09ARYPS6518C2Z4) BID ID -600853 21910647.68 -23.12 16844905.94 One Crore Sixty Eight Lakh Fourty Four Thousand Nine Hundred and Five
2.00 Unique Infra Construction Pvt. Ltd. (GSTN-09AABCU4813B2ZN) BID ID -601102 21910647.68 -10.76 19553061.99 One Crore Ninty Five Lakh Fifty Three Thousand Sixty One
3.00 sidhharth infra height (pvt)ltd (GSTN-09BBSPS8010C1ZG) BID ID -601342 21910647.68 -23.11 16847097.00 One Crore Sixty Eight Lakh Fourty Seven Thousand Ninty Seven
4.00 Vishnu Pratap Singh (GSTN-NA) BID ID -601152 21910647.68 -18.00 17966731.10 One Crore Seventy Nine Lakh Sixty Six Thousand Seven Hundred and Thirty One
5.00 M/S MAA VASHNAV CONSTRUCTION CO. (GSTN-NA) BID ID -600622 21910647.68 -28.55 15655157.77 One Crore Fifty Six Lakh Fifty Five Thousand One Hundred and Fifty Seven
6.00 M/S AJAY PAL SINGH (GSTN-NA) BID ID -600096 21910647.68 -33.01 14677942.88 One Crore Fourty Six Lakh Seventy Seven Thousand Nine Hundred and Fourty Two
7.00 M/S RUDRA CONSTRUCTIONS (GSTN-NA) BID ID -601203 21910647.68 -27.52 15880837.44 One Crore Fifty Eight Lakh Eighty Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S AJAY PAL SINGH(14677942.88)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Raebareli Under Package No - UP 5826R Tender ID: 2024_UPRRD_137066_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY PAL SINGH (BID ID -600096) 14677942.88 L1
2 M/S MAA VASHNAV CONSTRUCTION CO. (BID ID -600622) 15655157.77 L2
3 M/S RUDRA CONSTRUCTIONS (BID ID -601203) 15880837.44 L3
4 KUMAR TRADERS (BID ID -600853) 16844905.94 L4
5 sidhharth infra height (pvt)ltd (BID ID -601342) 16847097.00 L5
6 Vishnu Pratap Singh (BID ID -601152) 17966731.10 L6
7 Unique Infra Construction Pvt. Ltd. (BID ID -601102) 19553061.99 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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