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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.1 Cr+₹3.6 L (1.73%)Rejected-Finance | ₹2.1 Cr+₹3.6 L (1.73%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 Cr+₹3.8 L (1.86%)Rejected-Finance KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | ₹2.1 Cr+₹3.8 L (1.86%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.2 Cr+₹14.8 L (7.17%)Rejected-Finance | ₹2.2 Cr+₹14.8 L (7.17%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.3 Cr+₹22.3 L (10.8%)Rejected-Finance | ₹2.3 Cr+₹22.3 L (10.8%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.6 Cr
EMD Value
₹8.4 L
Closing Date
28 Nov 2024, 12:00 pmClosed
UPRRDA LUCKNOW
UPRRDA LUCKNOW
T10-Moradabad Pakwara road to Gumsani via Ratupura Sevapur
2024_UPRRD_137043_14
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
₹8.4 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 01:49 PM Tender Title: UP7221R Tender ID: 2024_UPRRD_137043_14
Tender Inviting Authority: Superintending Engineer, Rural Engineering Department, Circle Moradabad
Name of Work: T10-Moradabad Pakwara road to Gumsani via Ratupura Sevapur Periodic Renewal (UP720021R)
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/s Deepak Kumar Jain (GSTN-09ADGPJ0088A1ZW) BID ID -598266 27999978.10 -14.99 23802781.38 Two Crore Thirty Eight Lakh Two Thousand Seven Hundred and Eighty One
2.00 M/S DEV CONSTRUCTION (GSTN-09AAFFD9465M1ZQ) BID ID -600089 27999978.10 -18.55 22805982.16 Two Crore Twenty Eight Lakh Five Thousand Nine Hundred and Eighty Two
3.00 DHARMENDRA SINGH TRADERS (GSTN-09ARXPS1878C2Z0) BID ID -600659 27999978.10 -15.25 23729981.44 Two Crore Thirty Seven Lakh Twenty Nine Thousand Nine Hundred and Eighty One
4.00 M A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -600330 27999978.10 -25.15 20957983.61 Two Crore Nine Lakh Fifty Seven Thousand Nine Hundred and Eighty Three
5.00 M/S NANHEY RAM PANDEY (GSTN-09AGKPP7404M1ZT) BID ID -601276 27999978.10 -26.52 20574383.91 Two Crore Five Lakh Seventy Four Thousand Three Hundred and Eighty Three
6.00 Shri Yash Industries (GSTN-NA) BID ID -600493 27999978.10 -17.97 22968382.04 Two Crore Twenty Nine Lakh Sixty Eight Thousand Three Hundred and Eighty Two
7.00 M/S M.A.KHAN AND SONS (GSTN-NA) BID ID -600505 27999978.10 -25.25 20929983.63 Two Crore Nine Lakh Twenty Nine Thousand Nine Hundred and Eighty Three
8.00 NATIONAL INFRATECH (GSTN-NA) BID ID -600209 27999978.10 -21.25 22049982.75 Two Crore Twenty Lakh Fourty Nine Thousand Nine Hundred and Eighty Two
9.00 Bhatnagar Construction (GSTN-NA) BID ID -601252 27999978.10 -12.00 24639980.73 Two Crore Fourty Six Lakh Thirty Nine Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/S NANHEY RAM PANDEY(20574383.91)
BOQ Summary Details Tender Title: UP7221R Tender ID: 2024_UPRRD_137043_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NANHEY RAM PANDEY (BID ID -601276) 20574383.91 L1
2 M/S M.A.KHAN AND SONS (BID ID -600505) 20929983.63 L2
3 M A DEVELOPERS AND ENGINEERS (BID ID -600330) 20957983.61 L3
4 NATIONAL INFRATECH (BID ID -600209) 22049982.75 L4
5 M/S DEV CONSTRUCTION (BID ID -600089) 22805982.16 L5
6 Shri Yash Industries (BID ID -600493) 22968382.04 L6
7 DHARMENDRA SINGH TRADERS (BID ID -600659) 23729981.44 L7
8 M/s Deepak Kumar Jain (BID ID -598266) 23802781.38 L8
9 Bhatnagar Construction (BID ID -601252) 24639980.73 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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