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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 0 GOTHA GHOSI MAU MAU UTTAR PRADESH 275303 | MAU | UTTAR PRADESH | 275303 | ₹1.5 Cr Quoted ₹78.5 L | L1 | Accepted-AOC 17/SE PMGSY Circle/2024-25 Dated 05.03.2025 |
| 2 | L2₹80.3 L+₹1.8 L (2.27%)Rejected-Finance PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | UTTAR PRADESH | 282001 | ₹80.3 L+₹1.8 L (2.27%) | L2 | Rejected-Finance Reject - Due to 2nd Lowest (L2) |
| 3 | L3₹84.4 L+₹5.8 L (7.45%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | ₹84.4 L+₹5.8 L (7.45%) | L3 | Rejected-Finance Reject - Due to 3rd Lowest (L3) |
| 4 | L4₹89.1 L+₹10.5 L (13.4%)Rejected-Finance | ₹89.1 L+₹10.5 L (13.4%) | L4 | Rejected-Finance Reject - Due to 4th Lowest (L4) |
| 5 | L5₹90.4 L+₹11.9 L (15.1%)Rejected-Finance | ₹90.4 L+₹11.9 L (15.1%) | L5 | Rejected-Finance Reject - Due to 5th Lowest (L5) |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
28 Nov 2024, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP2608R (Package No. UP2652) District Firozabad.
2024_UPRRD_137011_1
Group No. UP2608R (UP2652)
Open Tender
Civil Works - Roads
Percentage
120 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹6,000
₹3.4 L
LUCKNOW
19 Mar 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: Mrigendra Kumar Anil Created Date/Time: 19-Dec-2024 01:38 PM Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP2608R (Package No. UP2652) District Firozabad. Tender ID: 2024_UPRRD_137011_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal of Group No. UP2608R (Package No. UP2652) MRL01-Tudla Etah Road to Nagla Ajab under PMGSY.
NIT No. 1649/99C-PPC Agra/2024-25 Dated:- 27.10.2024
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 HARDAYAL INFRA PROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -600357 12055715.01 -23.95 9168371.27 Ninty One Lakh Sixty Eight Thousand Three Hundred and Seventy One
2.00 HARIBHAN SINGH CONTRACTOR (GSTN-NA) BID ID -600788 12055715.01 -18.67 9804913.02 Ninty Eight Lakh Four Thousand Nine Hundred and Thirteen
3.00 A V CONSTRUCTION (GSTN-NA) BID ID -600541 12055715.01 -34.86 7853092.76 Seventy Eight Lakh Fifty Three Thousand Ninty Two
4.00 M/s D.N. Construction (GSTN-NA) BID ID -600692 12055715.01 -22.65 9325095.56 Ninty Three Lakh Twenty Five Thousand Ninty Five
5.00 M/s Ganesh Enterprises (GSTN-NA) BID ID -601137 12055715.01 -25.00 9041786.26 Ninty Lakh Fourty One Thousand Seven Hundred and Eighty Six
6.00 SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -600671 12055715.01 -8.80 10994812.09 One Crore Nine Lakh Ninty Four Thousand Eight Hundred and Tweleve
7.00 SJI INFRABUILD PRIVATE LIMITED (GSTN-NA) BID ID -601045 12055715.01 -33.38 8031517.34 Eighty Lakh Thirty One Thousand Five Hundred and Seventeen
8.00 M/S R.N.AGARWAL (GSTN-NA) BID ID -601089 12055715.01 -23.49 9223827.55 Ninty Two Lakh Twenty Three Thousand Eight Hundred and Twenty Seven
9.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -600572 12055715.01 -30.01 8437794.94 Eighty Four Lakh Thirty Seven Thousand Seven Hundred and Ninty Four
10.00 M/S DEV CONTRACTOR (GSTN-NA) BID ID -601242 12055715.01 -26.11 8907967.82 Eighty Nine Lakh Seven Thousand Nine Hundred and Sixty Seven
11.00 M/S MAA AMBEY CONSTRUCTION (GSTN-NA) BID ID -600976 12055715.01 -23.90 9174399.12 Ninty One Lakh Seventy Four Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: A V CONSTRUCTION(7853092.76)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP2608R (Package No. UP2652) District Firozabad. Tender ID: 2024_UPRRD_137011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A V CONSTRUCTION (BID ID -600541) 7853092.76 L1
2 SJI INFRABUILD PRIVATE LIMITED (BID ID -601045) 8031517.34 L2
3 urban avenue infra developers pvt ltd (BID ID -600572) 8437794.94 L3
4 M/S DEV CONTRACTOR (BID ID -601242) 8907967.82 L4
5 M/s Ganesh Enterprises (BID ID -601137) 9041786.26 L5
6 M/S HARDAYAL INFRA PROJECTS PRIVATE LIMITED (BID ID -600357) 9168371.27 L6
7 M/S MAA AMBEY CONSTRUCTION (BID ID -600976) 9174399.12 L7
8 M/S R.N.AGARWAL (BID ID -601089) 9223827.55 L8
9 M/s D.N. Construction (BID ID -600692) 9325095.56 L9
10 HARIBHAN SINGH CONTRACTOR (BID ID -600788) 9804913.02 L10
11 SHREE RAM CONSTRUCTION (BID ID -600671) 10994812.09 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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