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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 0 GOTHA GHOSI MAU MAU UTTAR PRADESH 275303 | MAU | UTTAR PRADESH | 275303 | ₹1.2 Cr Quoted ₹65.4 L | L1 | Accepted-AOC 14/SE PMGSY Circle/2024-25 Dated 28.02.2025 |
| 2 | L2₹73.3 L+₹7.9 L (12.1%)Rejected-Finance | ₹73.3 L+₹7.9 L (12.1%) | L2 | Rejected-Finance Reject - Due to 2nd Lowest (L2) |
| 3 | L3₹77.8 L+₹12.4 L (19.0%)Rejected-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | ₹77.8 L+₹12.4 L (19.0%) | L3 | Rejected-Finance Reject - Due to 3rd Lowest (L3) |
| 4 | L4₹79.3 L+₹13.9 L (21.3%)Rejected-Finance | ₹79.3 L+₹13.9 L (21.3%) | L4 | Rejected-Finance Reject - Due to 4th Lowest (L4) |
| 5 | L5₹85.3 L+₹19.9 L (30.5%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | ₹85.3 L+₹19.9 L (30.5%) | L5 | Rejected-Finance Reject - Due to 5th Lowest (L5) |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 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. UP2605R (Package No. UP2649) District Firozabad.
2024_UPRRD_137008_1
Group No. UP2605R (UP2649)
Open Tender
Civil Works - Roads
Percentage
120 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹6,000
₹2.7 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 01:29 PM Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP2605R (Package No. UP2649) District Firozabad. Tender ID: 2024_UPRRD_137008_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal of Group No. UP2605R (Package No. UP2649) MRL03-NH-2 to Gagai Chhichamai Road 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 SAMRIDDHI NIRMAN PRIVATE LIMITED (GSTN-09AAQCS9205C1Z5) BID ID -601135 10035147.59 -22.51 7776235.87 Seventy Seven Lakh Seventy Six Thousand Two Hundred and Thirty Five
2.00 A V CONSTRUCTION (GSTN-NA) BID ID -600520 10035147.59 -34.86 6536895.14 Sixty Five Lakh Thirty Six Thousand Eight Hundred and Ninty Five
3.00 M/S PUSHP CONSTRUCTION (GSTN-NA) BID ID -600486 10035147.59 -26.99 7326661.26 Seventy Three Lakh Twenty Six Thousand Six Hundred and Sixty One
4.00 SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -600685 10035147.59 -8.88 9144026.48 Ninty One Lakh Fourty Four Thousand Twenty Six
5.00 M/S HARDAYAL INFRA PROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -600362 10035147.59 -20.99 7928770.11 Seventy Nine Lakh Twenty Eight Thousand Seven Hundred and Seventy
6.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -600533 10035147.59 -14.99 8530878.97 Eighty Five Lakh Thirty Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: A V CONSTRUCTION(6536895.14)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP2605R (Package No. UP2649) District Firozabad. Tender ID: 2024_UPRRD_137008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A V CONSTRUCTION (BID ID -600520) 6536895.14 L1
2 M/S PUSHP CONSTRUCTION (BID ID -600486) 7326661.26 L2
3 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (BID ID -601135) 7776235.87 L3
4 M/S HARDAYAL INFRA PROJECTS PRIVATE LIMITED (BID ID -600362) 7928770.11 L4
5 urban avenue infra developers pvt ltd (BID ID -600533) 8530878.97 L5
6 SHREE RAM CONSTRUCTION (BID ID -600685) 9144026.48 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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