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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 746 GANDHI NAGAR RAEBARELI | ₹1.7 Cr Quoted ₹99.8 L | L1 | Accepted-AOC AOC |
| 2 | L2₹1.1 CrRejected-Finance | ₹1.1 Cr | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.1 CrRejected-Finance 56 LAKSHMANPUR COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | ₹1.1 Cr | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.2 CrRejected-Finance | ₹1.2 Cr | L4 | Rejected-Finance Rejected |
| 5 | L5₹1.4 CrRejected-Finance | ₹1.4 Cr | L5 | Rejected-Finance Rejected |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 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 5828R
2024_UPRRD_137066_37
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
₹3.8 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 02:52 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Raebareli Under Package No - UP 5828R Tender ID: 2024_UPRRD_137066_37
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Raebareli Under Package No : UP 5828R Name of Road : T03-Sareni to Pure Pandey ,
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 -600843 14895907.39 -23.13 11450484.01 One Crore Fourteen Lakh Fifty Thousand Four Hundred and Eighty Four
2.00 M/S NARAYAN CONSTRUCTION (GSTN-NA) BID ID -600048 14895907.39 -5.31 14104934.71 One Crore Fourty One Lakh Four Thousand Nine Hundred and Thirty Four
3.00 M/s Brijesh Kumar Sigh (GSTN-NA) BID ID -601072 14895907.39 -21.15 11745422.98 One Crore Seventeen Lakh Fourty Five Thousand Four Hundred and Twenty Two
4.00 M/s A.S. Enterprises (GSTN-NA) BID ID -601040 14895907.39 -23.53 11390900.38 One Crore Thirteen Lakh Ninty Thousand Nine Hundred
5.00 M/S AJAY PAL SINGH (GSTN-NA) BID ID -600095 14895907.39 -33.01 9978768.36 Ninty Nine Lakh Seventy Eight Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S AJAY PAL SINGH(9978768.36)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Raebareli Under Package No - UP 5828R Tender ID: 2024_UPRRD_137066_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY PAL SINGH (BID ID -600095) 9978768.36 L1
2 M/s A.S. Enterprises (BID ID -601040) 11390900.38 L2
3 KUMAR TRADERS (BID ID -600843) 11450484.01 L3
4 M/s Brijesh Kumar Sigh (BID ID -601072) 11745422.98 L4
5 M/S NARAYAN CONSTRUCTION (BID ID -600048) 14104934.71 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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