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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 CrAccepted-AOC 104 26 72 D CHANDRALOK COMPLEX BIRHANA ROAD KANPUR KANPUR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹17.7 Cr Quoted ₹13.4 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹15.2 Cr+₹1.8 Cr (13.8%)Rejected-Finance 104 CHANDRALOK COMPLEX 26 72D BIRHANA ROAD KANPUR NAGAR 208001 UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹15.2 Cr+₹1.8 Cr (13.8%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹15.6 Cr+₹2.3 Cr (16.9%)Rejected-Finance | ₹15.6 Cr+₹2.3 Cr (16.9%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹15.8 Cr+₹2.4 Cr (18.3%)Rejected-Finance | ₹15.8 Cr+₹2.4 Cr (18.3%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹16.1 Cr+₹2.7 Cr (20.4%)Rejected-Finance | ₹16.1 Cr+₹2.7 Cr (20.4%) | L5 | Rejected-Finance Rejected |
Tender Value
₹22.6 Cr
EMD Value
₹45.3 L
Closing Date
11 Jun 2024, 12:00 pmClosed
Chief Executive Officer, UPRRDA
4TH and 5TH FLOOR, GANNA KISAN SANSTHAN NEW BERRY ROAD, LUCKNOW.
Construction and 5 year Maintenance Works of District- Fatehpur Under FDR Group UPFDR- 200
2024_UPRRD_133496_18
8903/T-251/ UPRRDA/PMGSY-3/23-24 Dt. 28-2-24
Open Tender
CIVIL
Percentage
365 days
Fatehpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹45.3 L
Chief Executive Officer, UPRRDA
13 Dec 2024
2 Apr 2024
12 Jun 2024
2 Apr 2024
11 Jun 2024
15 Apr 2024
10 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Brajesh Kumar Dubey Created Date/Time: 26-Jul-2024 04:58 PM Tender Title: Construction and 5 year Maintenance Works of District- Fatehpur Under FDR Group UPFDR- 200 Tender ID: 2024_UPRRD_133496_18
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and 5 year Maintenance Works of District Fatehpur Under FDR Group UPFDR- 200 Name of Road:- J.A.C.J.J. Road Km.-17 To Nasenia, Pkg No UP 25149 Name of Road:- H.H Road Km 44 To Ikaunagarh, Pkg No UP 25159 Name of Road:- Garhi Marg To Ahirankhera To Agausi Rd, Pkg No UP 25164
NIT No: 8903/T-253/UPRRDA/PMGSY-3- Batch-1/TENDER/23-24 Dt 28-2-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A R Thermosets Private Limited (GSTN-09AACCA3162C1Z5) BID ID -584229 209020575.54 -36.03 133710462.17 Thirteen Crore Thirty Seven Lakh Ten Thousand Four Hundred and Sixty Two
2.00 M/s Sakschhi Construction (GSTN-09ANFPK0864N1ZK) BID ID -584245 209020575.54 -18.55 170247258.78 Seventeen Crore Two Lakh Fourty Seven Thousand Two Hundred and Fifty Eight
3.00 ACE CONSTRUCTION (GSTN-13BHCPP6800P2Z4) BID ID -584323 209020575.54 -21.20 164708213.53 Sixteen Crore Fourty Seven Lakh Eight Thousand Two Hundred and Thirteen
4.00 M/s Nirbhay Constraction(GSTN-NA)--584192 209020575.54 -27.21 152146076.94 Fifteen Crore Twenty One Lakh Fourty Six Thousand Seventy Six
5.00 Inckah Infrastructure Technologies Pvt Ltd(GSTN-NA)--584389 209020575.54 -22.95 161050353.45 Sixteen Crore Ten Lakh Fifty Thousand Three Hundred and Fifty Three
6.00 M/S KAPOOR STONE SUPPLIERS(GSTN-NA)--584412 209020575.54 -18.91 169494784.71 Sixteen Crore Ninty Four Lakh Ninty Four Thousand Seven Hundred and Eighty Four
7.00 Vikas Traders(GSTN-NA)--584162 209020575.54 -24.31 158207673.63 Fifteen Crore Eighty Two Lakh Seven Thousand Six Hundred and Seventy Three
8.00 GANGA INFRABUILD PRIVATE LIMITED(GSTN-NA)--584408 209020575.54 -22.70 161572904.89 Sixteen Crore Fifteen Lakh Seventy Two Thousand Nine Hundred and Four
9.00 S.S. ASSOCIATES(GSTN-NA)--584377 209020575.54 -25.20 156347390.50 Fifteen Crore Sixty Three Lakh Fourty Seven Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: A R Thermosets Private Limited(133710462.17)
BOQ Summary Details Tender Title: Construction and 5 year Maintenance Works of District- Fatehpur Under FDR Group UPFDR- 200 Tender ID: 2024_UPRRD_133496_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A R Thermosets Private Limited 133710462.17 L1
2 M/s Nirbhay Constraction 152146076.94 L2
3 S.S. ASSOCIATES 156347390.50 L3
4 Vikas Traders 158207673.63 L4
5 Inckah Infrastructure Technologies Pvt Ltd 161050353.45 L5
6 GANGA INFRABUILD PRIVATE LIMITED 161572904.89 L6
7 ACE CONSTRUCTION 164708213.53 L7
8 M/S KAPOOR STONE SUPPLIERS 169494784.71 L8
9 M/s Sakschhi Construction 170247258.78 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ_209459.xls
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142884522.pdf
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SBD_UPFDR_200.pdf
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