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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.5 LAccepted-AOC | ₹47.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹49.3 L+₹1.9 L (3.91%)Rejected-Finance | ₹49.3 L+₹1.9 L (3.91%) | L2 | Rejected-Finance L2 |
| 3 | L3₹52.1 L+₹4.6 L (9.72%)Rejected-Finance KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | ₹52.1 L+₹4.6 L (9.72%) | L3 | Rejected-Finance L3 |
| 4 | L4₹52.8 L+₹5.3 L (11.1%)Rejected-Finance UTTAR PRADESH | ₹52.8 L+₹5.3 L (11.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹53.5 L+₹6.0 L (12.7%)Rejected-Finance | ₹53.5 L+₹6.0 L (12.7%) | L5 | Rejected-Finance L5 |
Tender Value
₹99.3 L
EMD Value
₹2.4 L
Closing Date
28 Nov 2024, 12:00 pmClosed
UPRRDA LUCKNOW
UPRRDA LUCKNOW
UP-59100- MRL07 (T09) Hardaspur road deori Khurd to Bhonwrki
2024_UPRRD_137043_4
716/RED/NIT/2024-25 Dated 18.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Rampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹2.4 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 01:28 PM Tender Title: UP5911R Tender ID: 2024_UPRRD_137043_4
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: UP-59100- MRL07 (T09) Hardaspur road deori Khurd to Bhonwrki
NIT No: 2973/T-253/UPRRDA/UPRRDA/2024-25 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 M/S NANHEY RAM PANDEY (GSTN-09AGKPP7404M1ZT) BID ID -600229 6288971.98 -24.51 4747544.95 Fourty Seven Lakh Fourty Seven Thousand Five Hundred and Fourty Four
2.00 M A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -600745 6288971.98 -17.17 5209155.49 Fifty Two Lakh Nine Thousand One Hundred and Fifty Five
3.00 M/S J.K. CONSTRUCTION COMPANY (GSTN-09AAEFJ8820B1ZJ) BID ID -601023 6288971.98 -14.00 5408515.90 Fifty Four Lakh Eight Thousand Five Hundred and Fifteen
4.00 M/S SHWETA CONSTRUCTIONS (GSTN-NA) BID ID -600299 6288971.98 -21.56 4933069.62 Fourty Nine Lakh Thirty Three Thousand Sixty Nine
5.00 ABRAR AHAMAD (GSTN-NA) BID ID -601196 6288971.98 -14.96 5348141.77 Fifty Three Lakh Fourty Eight Thousand One Hundred and Fourty One
6.00 M/s Farhat Ali Khan Contractor (GSTN-NA) BID ID -601224 6288971.98 -16.11 5275818.59 Fifty Two Lakh Seventy Five Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: M/S NANHEY RAM PANDEY(4747544.95)
BOQ Summary Details Tender Title: UP5911R Tender ID: 2024_UPRRD_137043_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NANHEY RAM PANDEY (BID ID -600229) 4747544.95 L1
2 M/S SHWETA CONSTRUCTIONS (BID ID -600299) 4933069.62 L2
3 M A DEVELOPERS AND ENGINEERS (BID ID -600745) 5209155.49 L3
4 M/s Farhat Ali Khan Contractor (BID ID -601224) 5275818.59 L4
5 ABRAR AHAMAD (BID ID -601196) 5348141.77 L5
6 M/S J.K. CONSTRUCTION COMPANY (BID ID -601023) 5408515.90 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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