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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 CrAccepted-AOC KABIR CHOWK RADHA NAGAR WARD NO 15 SAHARSA BIHAR | SAHARSA | BIHAR | 852201 | ₹4.7 Cr Quoted ₹3.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹3.2 Cr+₹2.8 L (0.88%)Rejected-Finance | ₹3.2 Cr+₹2.8 L (0.88%) | L2 | Rejected-Finance Rejected |
| 3 | L2₹3.2 Cr+₹5.5 L (1.75%)Rejected-Finance | ₹3.2 Cr+₹5.5 L (1.75%) | L2 | Rejected-Finance Rejected |
| 4 | L4₹3.2 Cr+₹6.6 L (2.09%)Rejected-Finance | ₹3.2 Cr+₹6.6 L (2.09%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.3 Cr+₹15.5 L (4.90%)Rejected-Finance | ₹3.3 Cr+₹15.5 L (4.90%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.8 Cr
EMD Value
₹9.5 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 - Balrampur Under Package No - UP-1107R
2024_UPRRD_137066_29
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Balrampur
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹9.5 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
14 Jul 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 02:33 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Balrampur Under Package No - UP-1107R Tender ID: 2024_UPRRD_137066_29
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Balrampur Under Package No : UP-1107R Name of Road : T03- T.h.c(Tulsipur Harraiya Chaudharideeh)to Udaipur road
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 PANKAJ KUMAR SINGH (GSTN-09AZZPS2852G4ZG) BID ID -600477 39562930.60 -20.21 31567262.33 Three Crore Fifteen Lakh Sixty Seven Thousand Two Hundred and Sixty Two
2.00 M/S AKHAND PRATAP SINGH THEKEDAR (GSTN-09EIRPS4926Q1ZX) BID ID -600672 39562930.60 -18.54 32227963.27 Three Crore Twenty Two Lakh Twenty Seven Thousand Nine Hundred and Sixty Three
3.00 LAXMI NARAYAN SINGH (GSTN-NA) BID ID -600435 39562930.60 -16.30 33114172.91 Three Crore Thirty One Lakh Fourteen Thousand One Hundred and Seventy Two
4.00 MOHD FAROOQUE (GSTN-NA) BID ID -600755 39562930.60 -19.51 31844202.84 Three Crore Eighteen Lakh Fourty Four Thousand Two Hundred and Two
5.00 AMAN TRADERS (GSTN-NA) BID ID -600429 39562930.60 -1.00 39167301.29 Three Crore Ninty One Lakh Sixty Seven Thousand Three Hundred and One
6.00 M/S SAWOOD AHMAD CONTRACTOR (PRO SAWOOD AHMAD) (GSTN-NA) BID ID -600774 39562930.60 -13.11 34376230.40 Three Crore Fourty Three Lakh Seventy Six Thousand Two Hundred and Thirty
7.00 PARAMJEET SINGH (GSTN-NA) BID ID -600487 39562930.60 -18.81 32121143.35 Three Crore Twenty One Lakh Twenty One Thousand One Hundred and Fourty Three
8.00 M/S MISHRA CONSTRUCTION (GSTN-NA) BID ID -600499 39562930.60 -1.11 39123782.07 Three Crore Ninty One Lakh Twenty Three Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: PANKAJ KUMAR SINGH(31567262.33)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Balrampur Under Package No - UP-1107R Tender ID: 2024_UPRRD_137066_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR SINGH (BID ID -600477) 31567262.33 L1
2 MOHD FAROOQUE (BID ID -600755) 31844202.84 L2
3 PARAMJEET SINGH (BID ID -600487) 32121143.35 L3
4 M/S AKHAND PRATAP SINGH THEKEDAR (BID ID -600672) 32227963.27 L4
5 LAXMI NARAYAN SINGH (BID ID -600435) 33114172.91 L5
6 M/S SAWOOD AHMAD CONTRACTOR (PRO SAWOOD AHMAD) (BID ID -600774) 34376230.40 L6
7 M/S MISHRA CONSTRUCTION (BID ID -600499) 39123782.07 L7
8 AMAN TRADERS (BID ID -600429) 39167301.29 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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