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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC | ₹3.2 Cr Quoted ₹1.9 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.0 Cr+₹14.8 L (7.97%)Rejected-Finance | ₹2.0 Cr+₹14.8 L (7.97%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.2 Cr+₹34.2 L (18.4%)Rejected-Finance | ₹2.2 Cr+₹34.2 L (18.4%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.3 Cr+₹40.6 L (21.9%)Rejected-Finance 12 10 LOHIYA MARG DISTT PRAYAGRAJ U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹2.3 Cr+₹40.6 L (21.9%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.3 Cr+₹40.8 L (22.0%)Rejected-Finance | ₹2.3 Cr+₹40.8 L (22.0%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 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 - Pratapgarh Under Package No -UP 5711R
2024_UPRRD_137066_14
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Pratapgarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹7.6 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
1 Apr 2025
31 Oct 2024
29 Nov 2024
31 Oct 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: 12-Dec-2024 12:42 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Pratapgarh Under Package No -UP 5711R Tender ID: 2024_UPRRD_137066_14
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work:Periodic Renewal and 5 year Maintenance Works of District : Pratapgarh Under Package No : UP 5711 R Name of Road : ML04-Srinathpur to Dilippur Rd. ,Name of Road : MRL03-Rampur to Lachhipur Rd.
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 Bansal Highway Infratech Pvt Ltd (GSTN-09AAFCB1569H1ZK) BID ID -600447 29475908.86 -23.31 22605074.50 Two Crore Twenty Six Lakh Five Thousand Seventy Four
2.00 M/s Prakash Construction (GSTN-09AAIFP3452B1ZF) BID ID -600743 29475908.86 -23.26 22619812.46 Two Crore Twenty Six Lakh Ninteen Thousand Eight Hundred and Tweleve
3.00 M/S LUCKY TRADERS (GSTN-09AACFL3555B1ZL) BID ID -601054 29475908.86 -37.10 18540346.67 One Crore Eighty Five Lakh Fourty Thousand Three Hundred and Fourty Six
4.00 Magnifique Infrasolutions Pvt Ltd (GSTN-09AAJCM4074A1ZL) BID ID -601313 29475908.86 -21.11 23253544.50 Two Crore Thirty Two Lakh Fifty Three Thousand Five Hundred and Fourty Four
5.00 M/S RAVI SHANKAR GUPTA (GSTN-NA) BID ID -600709 29475908.86 -2.22 28821543.68 Two Crore Eighty Eight Lakh Twenty One Thousand Five Hundred and Fourty Three
6.00 M/S SRI SAI CONSTRUCTION (GSTN-NA) BID ID -600635 29475908.86 -32.09 20017089.71 Two Crore Seventeen Thousand Eighty Nine
7.00 M/s Shankar Construction (GSTN-NA) BID ID -600838 29475908.86 -25.50 21959552.10 Two Crore Ninteen Lakh Fifty Nine Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: M/S LUCKY TRADERS(18540346.67)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Pratapgarh Under Package No -UP 5711R Tender ID: 2024_UPRRD_137066_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LUCKY TRADERS (BID ID -601054) 18540346.67 L1
2 M/S SRI SAI CONSTRUCTION (BID ID -600635) 20017089.71 L2
3 M/s Shankar Construction (BID ID -600838) 21959552.10 L3
4 Bansal Highway Infratech Pvt Ltd (BID ID -600447) 22605074.50 L4
5 M/s Prakash Construction (BID ID -600743) 22619812.46 L5
6 Magnifique Infrasolutions Pvt Ltd (BID ID -601313) 23253544.50 L6
7 M/S RAVI SHANKAR GUPTA (BID ID -600709) 28821543.68 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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