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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Accepted. |
| 2 | L2₹1.1 Cr+₹6.4 L (5.92%)Rejected-Finance | ₹1.1 Cr+₹6.4 L (5.92%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹1.2 Cr+₹10.7 L (9.84%)Rejected-Finance | ₹1.2 Cr+₹10.7 L (9.84%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹1.2 Cr+₹14.7 L (13.5%)Rejected-Finance | ₹1.2 Cr+₹14.7 L (13.5%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹1.3 Cr+₹19.0 L (17.5%)Rejected-Finance | ₹1.3 Cr+₹19.0 L (17.5%) | L5 | Rejected-Finance Reject. |
Tender Value
₹2.5 Cr
EMD Value
₹5.0 L
Closing Date
28 Nov 2024, 12:00 pmClosed
CEO UPRRDA Lucknow
Office of the CEO UPRRDA 4th Floor, Ganna Kisan Sansthan, New Berry Road, Dalibagh, Lucknow
Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP67-06R in District Sonebhadra
2024_UPRRD_136997_6
1423/52 com peri.rene./pmgsy circle/24 dt 28.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Sonebhadra
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹5.0 L
Office of the CEO UPRRDA Lucknow
27 Feb 2025
29 Oct 2024
29 Nov 2024
29 Oct 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Praveen Kumar Created Date/Time: 10-Dec-2024 03:41 PM Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP67-06R in District Sonebhadra Tender ID: 2024_UPRRD_136997_6
Tender Inviting Authority: CEO, UPRRDA, LUCKNOW
Nature of Work: Post DLP Periodic Renewal of Roads under PMGSY (F.Y. 2024-25) in District : Sonbhadra Under Group Package No : UP 6706R Name of Road : (1) Mahuli to Karahiya via dumara (Old Package No. UP67130) Road Length:6.800 Km, (2) NH 75 E Windhamganj to Dalapipar (Old Package No. UP67119) Road Length: 4.200 Km Total Length = 11.000 Km.
NIT No: CEO UPRRDA Lucknow letter no. 2973/T-253/UPRRDA/UPRRDA/2024 Date 17-10-2024 and SE PMGSY Circle PWD Varanasi letter no. 1423/52 com peri.rene./pmgsy circle/24 dt 28.10.2024
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. HAZARAT ALI (GSTN-09AJMPA8288P1Z9) BID ID -600036 16765053.44 -35.34 10840283.55 One Crore Eight Lakh Fourty Thousand Two Hundred and Eighty Three
2.00 ATUL KUMAR SHUKLA (GSTN-09ALEPS9403N1ZG) BID ID -601078 16765053.44 -26.58 12308902.24 One Crore Twenty Three Lakh Eight Thousand Nine Hundred and Two
3.00 M/S DAL SAGAR SINGH (GSTN-NA) BID ID -600827 16765053.44 -31.51 11482385.10 One Crore Fourteen Lakh Eighty Two Thousand Three Hundred and Eighty Five
4.00 M/S SHREE KANT SINGH (GSTN-NA) BID ID -600971 16765053.44 -24.02 12738087.60 One Crore Twenty Seven Lakh Thirty Eight Thousand Eighty Seven
5.00 M/S UDAY NARAYAN DEV PANDEY (GSTN-NA) BID ID -599680 16765053.44 -28.98 11906540.95 One Crore Ninteen Lakh Six Thousand Five Hundred and Fourty
6.00 M/S A.K.ASSOCIATES (GSTN-NA) BID ID -601292 16765053.44 -22.02 13073388.67 One Crore Thirty Lakh Seventy Three Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s. HAZARAT ALI(10840283.55)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP67-06R in District Sonebhadra Tender ID: 2024_UPRRD_136997_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. HAZARAT ALI (BID ID -600036) 10840283.55 L1
2 M/S DAL SAGAR SINGH (BID ID -600827) 11482385.10 L2
3 M/S UDAY NARAYAN DEV PANDEY (BID ID -599680) 11906540.95 L3
4 ATUL KUMAR SHUKLA (BID ID -601078) 12308902.24 L4
5 M/S SHREE KANT SINGH (BID ID -600971) 12738087.60 L5
6 M/S A.K.ASSOCIATES (BID ID -601292) 13073388.67 L6
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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