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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹75.7 L | L1 | Accepted-AOC L1 Accepted. |
| 2 | L2₹76.7 L+₹1.0 L (1.33%)Rejected-Finance | ₹76.7 L+₹1.0 L (1.33%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹79.3 L+₹3.6 L (4.80%)Rejected-Finance | ₹79.3 L+₹3.6 L (4.80%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹85.0 L+₹9.3 L (12.2%)Rejected-Finance | ₹85.0 L+₹9.3 L (12.2%) | L4 | Rejected-Finance Reject. |
Tender Value
₹1.6 Cr
EMD Value
₹3.3 L
Closing Date
3 Jan 2025, 12:00 pmClosed
Office of the CEO UPRRDA Lucknow
Office of the CEO UPRRDA Lucknow
Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP0311R in District Prayagraj
2024_UPRRD_137913_4
2558/Nivida(Prayag)-PMGSY Circle Prayag/24 Date 11-12-2024
Open Tender
Civil Works - Roads
Percentage
120 days
Prayagraj
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹3.3 L
Office of the CEO UPRRDA Lucknow
1 Jul 2025
12 Dec 2024
4 Jan 2025
12 Dec 2024
3 Jan 2025
12 Dec 2024
13 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sarvesh Kumar Harit Created Date/Time: 27-Jan-2025 03:02 PM Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP0311R in District Prayagraj Tender ID: 2024_UPRRD_137913_4
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Initial Rehabilitation and Periodic Renewal Works with Bituminous Cold Mix(30mm Thick MSS+) in bituminous concrete by Hot mix plant & paver of Old Constructed PMGSY Roads:- (Group-UP0311R) Road A- MRL-29 Hinauti to Kohariya (Length-5.20 Km)
NIT No: CEO UPRRDA letter no. 3695/T-253/UPRRDA/2024 Date 28-11-2024 and SE PMGSY Circle Prayagraj letter no. 2558/Nivida(Prayag)-PMGSY Circle Prayag/24 Date 11-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATUL KUMAR SHUKLA (GSTN-09ALEPS9403N1ZG) BID ID -604699 11798779.22 -35.85 7568916.87 Seventy Five Lakh Sixty Eight Thousand Nine Hundred and Sixteen
2.00 M/S VIJAY KUMAR MISHRA (GSTN-NA) BID ID -604693 11798779.22 -35.00 7669206.49 Seventy Six Lakh Sixty Nine Thousand Two Hundred and Six
3.00 J P CONSTRUCTION (GSTN-NA) BID ID -604700 11798779.22 -28.00 8495121.04 Eighty Four Lakh Ninty Five Thousand One Hundred and Twenty One
4.00 M/S RAM DAS (GSTN-NA) BID ID -604723 11798779.22 -32.77 7932319.27 Seventy Nine Lakh Thirty Two Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: ATUL KUMAR SHUKLA(7568916.87)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP0311R in District Prayagraj Tender ID: 2024_UPRRD_137913_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL KUMAR SHUKLA (BID ID -604699) 7568916.87 L1
2 M/S VIJAY KUMAR MISHRA (BID ID -604693) 7669206.49 L2
3 M/S RAM DAS (BID ID -604723) 7932319.27 L3
4 J P CONSTRUCTION (BID ID -604700) 8495121.04 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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