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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 305 CHAWANI CHOURAHA GORAKHPUR UTTAR PRADESH | ₹1.5 Cr Quoted ₹88.7 L | L1 | Accepted-AOC AoC |
| 2 | L2₹90.9 L+₹2.1 L (2.41%)Rejected-Finance | ₹90.9 L+₹2.1 L (2.41%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹92.6 L+₹3.8 L (4.32%)Rejected-Finance | ₹92.6 L+₹3.8 L (4.32%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹95.8 L+₹7.0 L (7.90%)Rejected-Finance | ₹95.8 L+₹7.0 L (7.90%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹99.8 L+₹11.0 L (12.4%)Rejected-Finance 56 LAKSHMANPUR COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | ₹99.8 L+₹11.0 L (12.4%) | L5 | Rejected-Finance Rejected |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 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 Barabanki Under Package No UP- 1325R
2024_UPRRD_137066_3
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Barabanki
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹3.4 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
9 Sept 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 01:27 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District Barabanki Under Package No UP- 1325R Tender ID: 2024_UPRRD_137066_3
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Barabanki Under Package No : UP-1325R Name of Road : T12-NH-56 Bara Rajwaha Via Trivediganj ,Soni. ,Al. ,Rai. ,Head Regu. , Road Length: 5.6 KM
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 -600407 12956804.07 -23.01 9975443.45 Ninty Nine Lakh Seventy Five Thousand Four Hundred and Fourty Three
2.00 D R CONSTRUCTION (GSTN-09AAGFD7041J1ZB) BID ID -601017 12956804.07 -26.10 9575078.21 Ninty Five Lakh Seventy Five Thousand Seventy Eight
3.00 M/S AADI SHAKTI TRADING COMPANY (GSTN-NA) BID ID -601192 12956804.07 -29.86 9087902.37 Ninty Lakh Eighty Seven Thousand Nine Hundred and Two
4.00 M/S URMILA AND SONS CONSTRUCTION CO. (GSTN-NA) BID ID -601044 12956804.07 -31.51 8874115.11 Eighty Eight Lakh Seventy Four Thousand One Hundred and Fifteen
5.00 M/S MAA VASHNAV CONSTRUCTION CO. (GSTN-NA) BID ID -600623 12956804.07 -28.55 9257636.51 Ninty Two Lakh Fifty Seven Thousand Six Hundred and Thirty Six
6.00 RAHAT ALI CONTRACTOR (GSTN-NA) BID ID -599253 12956804.07 -22.55 10035044.75 One Crore Thirty Five Thousand Fourty Four
Lowest Amount Quoted BY: M/S URMILA AND SONS CONSTRUCTION CO.(8874115.11)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District Barabanki Under Package No UP- 1325R Tender ID: 2024_UPRRD_137066_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S URMILA AND SONS CONSTRUCTION CO. (BID ID -601044) 8874115.11 L1
2 M/S AADI SHAKTI TRADING COMPANY (BID ID -601192) 9087902.37 L2
3 M/S MAA VASHNAV CONSTRUCTION CO. (BID ID -600623) 9257636.51 L3
4 D R CONSTRUCTION (BID ID -601017) 9575078.21 L4
5 KUMAR TRADERS (BID ID -600407) 9975443.45 L5
6 RAHAT ALI CONTRACTOR (BID ID -599253) 10035044.75 L6
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