Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹2.0 Cr+₹19.0 L (10.2%)Rejected-Finance | ₹2.0 Cr+₹19.0 L (10.2%) | L2 | Rejected-Finance 2nd Lowest Bidder (L2) |
| 3 | L3₹2.2 Cr+₹33.3 L (17.9%)Rejected-Finance | ₹2.2 Cr+₹33.3 L (17.9%) | L3 | Rejected-Finance 3rd Lowest Bidder (L3) |
| 4 | L4₹2.2 Cr+₹34.6 L (18.6%)Rejected-Finance | ₹2.2 Cr+₹34.6 L (18.6%) | L4 | Rejected-Finance 4th Lowest Bidder (L4) |
| 5 | L5₹2.3 Cr+₹41.6 L (22.4%)Rejected-Finance | ₹2.3 Cr+₹41.6 L (22.4%) | L5 | Rejected-Finance 5th Lowest Bidder (L5) |
Tender Value
₹2.5 Cr
EMD Value
₹6.9 L
Closing Date
28 Nov 2024, 12:00 pmClosed
SE Chitrakootdham Banda.
Circle Office RED Chitrakootdham, Banda.
Baberu-Marka Road To Baberu -Kamasin Road Via Gurauli, Arthara, Paras, Pakhrauli, satnyav.
2024_UPRRD_137099_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
Yes
₹6.9 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 05:37 PM Tender Title: UP1214R Tender ID: 2024_UPRRD_137099_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal, Maintenance of Road District-Banda Division , PMGSY, Under Pkg. No. UP-1214R, Name of Road :- Baberu-Marka Road To Baberu -Kamasin Road Via Gurauli, Arthara, Paras, Pakhrauli, satnyav., 12.350 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 -601172 25305041.81 -13.50 21888861.17 Two Crore Eighteen Lakh Eighty Eight Thousand Eight Hundred and Sixty One
2.00 M/s HARI CONSTRUCTION (GSTN-NA) BID ID -600969 25305041.81 -19.15 20459126.30 Two Crore Four Lakh Fifty Nine Thousand One Hundred and Twenty Six
3.00 Smt Neerja Singh (GSTN-NA) BID ID -601235 25305041.81 -26.66 18558717.66 One Crore Eighty Five Lakh Fifty Eight Thousand Seven Hundred and Seventeen
4.00 SURESH CHANDRA GUPTA (GSTN-NA) BID ID -601100 25305041.81 -13.00 22015386.37 Two Crore Twenty Lakh Fifteen Thousand Three Hundred and Eighty Six
5.00 M/S DALBEER SINGH CONTRACTOR (GSTN-NA) BID ID -600858 25305041.81 -10.24 22713805.53 Two Crore Twenty Seven Lakh Thirteen Thousand Eight Hundred and Five
Lowest Amount Quoted BY: Smt Neerja Singh(18558717.66)
BOQ Summary Details Tender Title: UP1214R Tender ID: 2024_UPRRD_137099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Smt Neerja Singh (BID ID -601235) 18558717.66 L1
2 M/s HARI CONSTRUCTION (BID ID -600969) 20459126.30 L2
3 Ms. Ratan Builders (BID ID -601172) 21888861.17 L3
4 SURESH CHANDRA GUPTA (BID ID -601100) 22015386.37 L4
5 M/S DALBEER SINGH CONTRACTOR (BID ID -600858) 22713805.53 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .