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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.2 Cr+₹80,930.51 (0.70%)Rejected-Finance | ₹1.2 Cr+₹80,930.51 (0.70%) | L2 | Rejected-Finance 2nd Lowest Bidder (L2) |
| 3 | L3₹1.2 Cr+₹7.2 L (6.30%)Rejected-Finance | ₹1.2 Cr+₹7.2 L (6.30%) | L3 | Rejected-Finance 3rd Lowest Bidder (L3) |
| 4 | L4₹1.3 Cr+₹12.9 L (11.2%)Rejected-Finance | ₹1.3 Cr+₹12.9 L (11.2%) | L4 | Rejected-Finance 4th Lowest Bidder (L4) |
| 5 | L5₹1.4 Cr+₹26.4 L (23.0%)Rejected-Finance | ₹1.4 Cr+₹26.4 L (23.0%) | L5 | Rejected-Finance 5th Lowest Bidder (L5) |
Tender Value
₹1.4 Cr
EMD Value
₹3.8 L
Closing Date
28 Nov 2024, 12:00 pmClosed
SE Chitrakooteham Banda.
Circle Office RED Chitrakootdham, Banda.
MRL10-Banda Tidwari Road to Lama via Pachnehi
2024_UPRRD_137092_1
384/SERED-Ckt/PMGSY Tender/Bond Clerk /2024-25 Dt.29.10.2024
Open Tender
Civil Works - Roads
Percentage
Circle Office RED Circle Chitrakootdham
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
CEO UPRRDA Lucknow
₹3.8 L
VC
28 Feb 2025
30 Oct 2024
29 Nov 2024
7 Nov 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajneesh Kumar Created Date/Time: 11-Dec-2024 05:52 PM Tender Title: UP1211R Tender ID: 2024_UPRRD_137092_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal, Maintenance of Road District-Banda Division , PMGSY, Under Pkg. No. UP-1211R, Name of Road :- MRL10-Banda Tidwari Road to Lama via Pachnehi , 6.550 km.
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 Ms. Ratan Builders (GSTN-09ADRPT3085G2ZV) BID ID -601159 14198335.05 -10.00 12778501.55 One Crore Twenty Seven Lakh Seventy Eight Thousand Five Hundred and One
2.00 SURESH CHANDRA GUPTA (GSTN-NA) BID ID -601094 14198335.05 -14.00 12210568.14 One Crore Twenty Two Lakh Ten Thousand Five Hundred and Sixty Eight
3.00 Smt Neerja Singh (GSTN-NA) BID ID -601230 14198335.05 -18.53 11567383.57 One Crore Fifteen Lakh Sixty Seven Thousand Three Hundred and Eighty Three
4.00 M/s HARI CONSTRUCTION (GSTN-NA) BID ID -600784 14198335.05 -19.10 11486453.06 One Crore Fourteen Lakh Eighty Six Thousand Four Hundred and Fifty Three
5.00 KAPTAN SINGH (GSTN-NA) BID ID -601117 14198335.05 -.50 14127343.37 One Crore Fourty One Lakh Twenty Seven Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: M/s HARI CONSTRUCTION(11486453.06)
BOQ Summary Details Tender Title: UP1211R Tender ID: 2024_UPRRD_137092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HARI CONSTRUCTION (BID ID -600784) 11486453.06 L1
2 Smt Neerja Singh (BID ID -601230) 11567383.57 L2
3 SURESH CHANDRA GUPTA (BID ID -601094) 12210568.14 L3
4 Ms. Ratan Builders (BID ID -601159) 12778501.55 L4
5 KAPTAN SINGH (BID ID -601117) 14127343.37 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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