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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹60.9 L | L1 | Accepted-AOC AoC |
| 2 | L2₹61.9 LRejected-Finance | ₹61.9 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹62.0 LRejected-Finance SA 3 184 D 4 KAMALA NAGAR DAULATPUR PANDEYPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹62.0 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹63.6 LRejected-Finance | ₹63.6 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹64.3 LRejected-Finance AT LAL KOTHI MAIN ROAD MAIRWA SIWAN | SIWAN | BIHAR | 841203 | ₹64.3 L | L5 | Rejected-Finance Rejected |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 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 - Jaunpur Under Package No - UP-3704R
2024_UPRRD_137066_26
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
120 days
Jaunpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹2.5 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
19 Dec 2025
2 Nov 2024
29 Nov 2024
2 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: 12-Dec-2024 12:19 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Jaunpur Under Package No - UP-3704R Tender ID: 2024_UPRRD_137066_26
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Jaunpur Under Package No : UP-3704R Name of Road : Etayen to Saray Sitam
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 CHANDRAWATI CONSTRUCTION PRIVATE LIMITED (GSTN-09AADCC4227B1Z4) BID ID -600903 8990712.54 -31.07 6197298.15 Sixty One Lakh Ninty Seven Thousand Two Hundred and Ninty Eight
2.00 MS PRADEEP KUMAR SINGH (GSTN-NA) BID ID -600283 8990712.54 -22.90 6931839.37 Sixty Nine Lakh Thirty One Thousand Eight Hundred and Thirty Nine
3.00 M/s Bihari Lal Yadav (GSTN-NA) BID ID -601037 8990712.54 -27.31 6535348.95 Sixty Five Lakh Thirty Five Thousand Three Hundred and Fourty Eight
4.00 M/S SWASTIK CONSTRUCTION (GSTN-NA) BID ID -601167 8990712.54 -31.13 6191903.73 Sixty One Lakh Ninty One Thousand Nine Hundred and Three
5.00 M/S ADARSH CONSTRUCTION (GSTN-NA) BID ID -601280 8990712.54 -28.50 6428359.47 Sixty Four Lakh Twenty Eight Thousand Three Hundred and Fifty Nine
6.00 SHIVANG ASSOCIATES (GSTN-NA) BID ID -600649 8990712.54 -32.30 6086712.39 Sixty Lakh Eighty Six Thousand Seven Hundred and Tweleve
7.00 M/S SAI CONSRTUCTION (GSTN-NA) BID ID -601082 8990712.54 -29.30 6356433.77 Sixty Three Lakh Fifty Six Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: SHIVANG ASSOCIATES(6086712.39)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Jaunpur Under Package No - UP-3704R Tender ID: 2024_UPRRD_137066_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVANG ASSOCIATES (BID ID -600649) 6086712.39 L1
2 M/S SWASTIK CONSTRUCTION (BID ID -601167) 6191903.73 L2
3 M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED (BID ID -600903) 6197298.15 L3
4 M/S SAI CONSRTUCTION (BID ID -601082) 6356433.77 L4
5 M/S ADARSH CONSTRUCTION (BID ID -601280) 6428359.47 L5
6 M/s Bihari Lal Yadav (BID ID -601037) 6535348.95 L6
7 MS PRADEEP KUMAR SINGH (BID ID -600283) 6931839.37 L7
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