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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-AOC | ₹4.3 Cr Quoted ₹2.4 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.5 Cr+₹4.2 L (1.73%)Rejected-Finance SHOP NO 25 JEEVAN PLAZA VIRAM KHAD 5 GOMTI NAGAR LUCKNOW U P 226010 | NA | NA | 226010 | ₹2.5 Cr+₹4.2 L (1.73%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.6 Cr+₹15.2 L (6.28%)Rejected-Finance HIG 70 JP NAGAR REWA M P | REWA | MADHYA PRADESH | 486001 | ₹2.6 Cr+₹15.2 L (6.28%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.6 Cr+₹18.0 L (7.42%)Rejected-Finance | ₹2.6 Cr+₹18.0 L (7.42%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.7 Cr+₹28.3 L (11.7%)Rejected-Finance | ₹2.7 Cr+₹28.3 L (11.7%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.7 Cr
EMD Value
₹9.3 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 - Unnaoi Under Package No - UP 6928R
2024_UPRRD_137066_40
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Unnao
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹9.3 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
30 May 2025
3 Nov 2024
29 Nov 2024
3 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 02:40 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Unnaoi Under Package No - UP 6928R Tender ID: 2024_UPRRD_137066_40
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Unnao Under Package No : UP-6928R Name of Road : T20- Auras to Alipur Michlaula , Name of Road : L037 Bangarmau Sandila Rd. to Pasiyan khera - Pophikhera, Name of Road : L022 LBB Road Roori Sadikpur to Kumerkheda, Name of Road : ML 10-Sirdherpur to Gangaganj via Almausarai
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 M/s Ramsanehi and Sons (GSTN-09AAFFR2819DIZB) BID ID -600322 34015849.34 -18.33 27780744.16 Two Crore Seventy Seven Lakh Eighty Thousand Seven Hundred and Fourty Four
2.00 Sanjay Bajpai (GSTN-09AAVPB2805M1ZD) BID ID -600698 34015849.34 -28.83 24209079.98 Two Crore Fourty Two Lakh Nine Thousand Seventy Nine
3.00 Shivansh Venture Pvt Ltd (GSTN-NA) BID ID -600973 34015849.34 -27.60 24627474.92 Two Crore Fourty Six Lakh Twenty Seven Thousand Four Hundred and Seventy Four
4.00 M/s Mohd Umar Khan (GSTN-NA) BID ID -600409 34015849.34 -23.55 26005116.82 Two Crore Sixty Lakh Five Thousand One Hundred and Sixteen
5.00 M/s Deepak Kumar Agarwal (GSTN-NA) BID ID -600943 34015849.34 -18.12 27852177.44 Two Crore Seventy Eight Lakh Fifty Two Thousand One Hundred and Seventy Seven
6.00 ARUN CONSTRUCTION (GSTN-NA) BID ID -600232 34015849.34 -24.36 25729588.44 Two Crore Fifty Seven Lakh Twenty Nine Thousand Five Hundred and Eighty Eight
7.00 M/S NIBHAY KUMAR MISHRA (GSTN-NA) BID ID -601291 34015849.34 -20.51 27039198.64 Two Crore Seventy Lakh Thirty Nine Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: Sanjay Bajpai(24209079.98)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Unnaoi Under Package No - UP 6928R Tender ID: 2024_UPRRD_137066_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Bajpai (BID ID -600698) 24209079.98 L1
2 Shivansh Venture Pvt Ltd (BID ID -600973) 24627474.92 L2
3 ARUN CONSTRUCTION (BID ID -600232) 25729588.44 L3
4 M/s Mohd Umar Khan (BID ID -600409) 26005116.82 L4
5 M/S NIBHAY KUMAR MISHRA (BID ID -601291) 27039198.64 L5
6 M/s Ramsanehi and Sons (BID ID -600322) 27780744.16 L6
7 M/s Deepak Kumar Agarwal (BID ID -600943) 27852177.44 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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