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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹5.2 L (4.02%)Rejected-Finance | ₹1.3 Cr+₹5.2 L (4.02%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹9.0 L (6.97%)Rejected-Finance KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | ₹1.4 Cr+₹9.0 L (6.97%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.4 Cr+₹11.4 L (8.84%)Rejected-Finance | ₹1.4 Cr+₹11.4 L (8.84%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.4 Cr+₹14.3 L (11.0%)Rejected-Finance | ₹1.4 Cr+₹14.3 L (11.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.5 Cr
EMD Value
₹5.8 L
Closing Date
28 Nov 2024, 12:00 pmClosed
UPRRDA LUCKNOW
UPRRDA LUCKNOW
T04-Behjoi Bizlighar to Bahadurpur
2024_UPRRD_137043_11
716/RED/NIT/2024-25 Dated 18.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹5.8 L
UPRRDA LUCKNOW
19 Feb 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: Vinay Kumar Created Date/Time: 10-Dec-2024 01:43 PM Tender Title: UP7218R Tender ID: 2024_UPRRD_137043_11
Tender Inviting Authority: Superintending Engineer, Rural Engineering Department, Circle Moradabad
Name of Work: T04-Behjoi Bizlighar to Bahadurpur Periodic Renewal (UP720018R)
NIT No: 2973/T-253/UPRRDA/P2024-25 dated 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 M/s Deepak Kumar Jain (GSTN-09ADGPJ0088A1ZW) BID ID -598901 18005040.26 -9.99 16206336.74 One Crore Sixty Two Lakh Six Thousand Three Hundred and Thirty Six
2.00 M/S DEV CONSTRUCTION (GSTN-09AAFFD9465M1ZQ) BID ID -600087 18005040.26 -18.55 14665105.29 One Crore Fourty Six Lakh Sixty Five Thousand One Hundred and Five
3.00 M A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -600789 18005040.26 -23.13 13840474.45 One Crore Thirty Eight Lakh Fourty Thousand Four Hundred and Seventy Four
4.00 Noshe Ali Contractor (GSTN-09AESPA0177J1ZA) BID ID -600968 18005040.26 -28.14 12938421.93 One Crore Twenty Nine Lakh Thirty Eight Thousand Four Hundred and Twenty One
5.00 m/s. M.A.Associates (GSTN-09ABAFM2460P1ZX) BID ID -600972 18005040.26 -21.79 14081741.99 One Crore Fourty Lakh Eighty One Thousand Seven Hundred and Fourty One
6.00 M/S M.A.KHAN AND SONS (GSTN-NA) BID ID -600503 18005040.26 -25.25 13458767.59 One Crore Thirty Four Lakh Fifty Eight Thousand Seven Hundred and Sixty Seven
7.00 M/S BALAJI ENTERPRISES CONTRACTOR (GSTN-NA) BID ID -600348 18005040.26 -15.42 15228663.05 One Crore Fifty Two Lakh Twenty Eight Thousand Six Hundred and Sixty Three
8.00 VIRENDRA SINGH (GSTN-NA) BID ID -600899 18005040.26 -20.21 14366221.62 One Crore Fourty Three Lakh Sixty Six Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: Noshe Ali Contractor(12938421.93)
BOQ Summary Details Tender Title: UP7218R Tender ID: 2024_UPRRD_137043_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Noshe Ali Contractor (BID ID -600968) 12938421.93 L1
2 M/S M.A.KHAN AND SONS (BID ID -600503) 13458767.59 L2
3 M A DEVELOPERS AND ENGINEERS (BID ID -600789) 13840474.45 L3
4 m/s. M.A.Associates (BID ID -600972) 14081741.99 L4
5 VIRENDRA SINGH (BID ID -600899) 14366221.62 L5
6 M/S DEV CONSTRUCTION (BID ID -600087) 14665105.29 L6
7 M/S BALAJI ENTERPRISES CONTRACTOR (BID ID -600348) 15228663.05 L7
8 M/s Deepak Kumar Jain (BID ID -598901) 16206336.74 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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