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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.0 LAccepted-AOC KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | ₹95.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹95.5 L+₹47,272.40 (0.50%)Rejected-Finance | ₹95.5 L+₹47,272.40 (0.50%) | L2 | Rejected-Finance L2 |
| 3 | L3₹96.9 L+₹1.9 L (1.96%)Rejected-Finance | ₹96.9 L+₹1.9 L (1.96%) | L3 | Rejected-Finance L3 |
| 4 | L4₹99.4 L+₹4.4 L (4.59%)Rejected-Finance | ₹99.4 L+₹4.4 L (4.59%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.0 Cr+₹7.8 L (8.18%)Rejected-Finance TURK COLONY DANISHMANDAN AMROHA 244221 UTTARPRADESH | AMROHA | AMROHA | UTTAR PRADESH | 244221 | ₹1.0 Cr+₹7.8 L (8.18%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 Cr
EMD Value
₹3.7 L
Closing Date
28 Nov 2024, 12:00 pmClosed
UPRRDA LUCKNOW
UPRRDA LUCKNOW
T21-T01 (Sirsi) to Nawara
2024_UPRRD_137043_12
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
₹3.7 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 01:45 PM Tender Title: UP7219R Tender ID: 2024_UPRRD_137043_12
Tender Inviting Authority: Superintending Engineer, Rural Engineering Department, Circle Moradabad
Name of Work: T21-T01 (Sirsi) to Nawara Periodic Renewal (UP720019R)
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 A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -600771 12121127.40 -21.60 9502963.88 Ninty Five Lakh Two Thousand Nine Hundred and Sixty Three
2.00 m/s. M.A.Associates (GSTN-09ABAFM2460P1ZX) BID ID -600823 12121127.40 -20.06 9689629.24 Ninty Six Lakh Eighty Nine Thousand Six Hundred and Twenty Nine
3.00 M/S M.A.KHAN AND SONS (GSTN-NA) BID ID -600960 12121127.40 -21.21 9550236.28 Ninty Five Lakh Fifty Thousand Two Hundred and Thirty Six
4.00 classic construction and developers (GSTN-NA) BID ID -600277 12121127.40 -15.19 10279928.15 One Crore Two Lakh Seventy Nine Thousand Nine Hundred and Twenty Eight
5.00 NATIONAL INFRATECH (GSTN-NA) BID ID -601298 12121127.40 -14.23 10396290.97 One Crore Three Lakh Ninty Six Thousand Two Hundred and Ninty
6.00 santosh narayan bhatnagar (GSTN-NA) BID ID -601319 12121127.40 -18.00 9939324.47 Ninty Nine Lakh Thirty Nine Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: M A DEVELOPERS AND ENGINEERS(9502963.88)
BOQ Summary Details Tender Title: UP7219R Tender ID: 2024_UPRRD_137043_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M A DEVELOPERS AND ENGINEERS (BID ID -600771) 9502963.88 L1
2 M/S M.A.KHAN AND SONS (BID ID -600960) 9550236.28 L2
3 m/s. M.A.Associates (BID ID -600823) 9689629.24 L3
4 santosh narayan bhatnagar (BID ID -601319) 9939324.47 L4
5 classic construction and developers (BID ID -600277) 10279928.15 L5
6 NATIONAL INFRATECH (BID ID -601298) 10396290.97 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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