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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC KOTHI VEERPAL SINGH RAEBARELI | ₹2.4 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Accepted. |
| 2 | L2₹1.1 Cr+₹66,411.57 (0.62%)Rejected-Finance | ₹1.1 Cr+₹66,411.57 (0.62%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹1.1 Cr+₹7.4 L (6.98%)Rejected-Finance WARD NO 04 TIWARAN TOLA DUDDHI DUDDHI SONBHADRA UTTAR PRADESH 231208 | SONBHADRA | UTTAR PRADESH | 231208 | ₹1.1 Cr+₹7.4 L (6.98%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹1.2 Cr+₹13.3 L (12.5%)Rejected-Finance VILL DHUARAHRA GOCHNA POST AHRA MUNDERWA DISTT BASTI | ₹1.2 Cr+₹13.3 L (12.5%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹1.3 Cr+₹24.9 L (23.4%)Rejected-Finance | ₹1.3 Cr+₹24.9 L (23.4%) | L5 | Rejected-Finance Reject. |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
3 Jan 2025, 12:00 pmClosed
Office of the CEO UPRRDA Lucknow
Office of the CEO UPRRDA Lucknow
Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP0411R in District Ambedkar Nagar
2024_UPRRD_137818_2
1128/53Yat-PMGSY Circle Gkp/24 Date 30.11.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Ambedkar Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹5.4 L
Office of the CEO UPRRDA Lucknow
25 Mar 2025
5 Dec 2024
4 Jan 2025
5 Dec 2024
3 Jan 2025
12 Dec 2024
9 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Tej Pratap Created Date/Time: 24-Jan-2025 01:37 PM Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP0411R in District Ambedkar Nagar Tender ID: 2024_UPRRD_137818_2
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Renewal and Routine Maintenance for 5 Year 1- Akbarpur Maharua road to Baramadpur Jariare road, 2- Bhiti Maharua road to Mahapara road, 3- Raipur Senpur Road - Juva road Under Group No-UP0411R
NIT No: CEO UPRRDA letter no. 3695/T-253/UPRRDA/2024 Date 28-11-2024 and SE PMGSY Circle Gorakhpur letter no. 1128/53Yat-PMGSY Circle Gkp/24 Date 30.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINDHYACHAL SINGH (GSTN-NA) BID ID -604686 17476730.65 -38.72 10709740.54 One Crore Seven Lakh Nine Thousand Seven Hundred and Fourty
2.00 M/s Shakti Construction And Suppliers (GSTN-NA) BID ID -604683 17476730.65 -34.85 11386090.02 One Crore Thirteen Lakh Eighty Six Thousand Ninty
3.00 SWAMI ENTERPRISES (GSTN-NA) BID ID -604713 17476730.65 -24.85 13133763.08 One Crore Thirty One Lakh Thirty Three Thousand Seven Hundred and Sixty Three
4.00 M/S AKHIL KUMAR SINGH (GSTN-NA) BID ID -604705 17476730.65 -20.87 13829336.96 One Crore Thirty Eight Lakh Twenty Nine Thousand Three Hundred and Thirty Six
5.00 BRIJ NANDAN PANDEY CONTRACTOR (GSTN-NA) BID ID -604655 17476730.65 -31.51 11969812.82 One Crore Ninteen Lakh Sixty Nine Thousand Eight Hundred and Tweleve
6.00 pk construction (GSTN-NA) BID ID -604478 17476730.65 -39.10 10643328.97 One Crore Six Lakh Fourty Three Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: pk construction(10643328.97)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP0411R in District Ambedkar Nagar Tender ID: 2024_UPRRD_137818_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pk construction (BID ID -604478) 10643328.97 L1
2 VINDHYACHAL SINGH (BID ID -604686) 10709740.54 L2
3 M/s Shakti Construction And Suppliers (BID ID -604683) 11386090.02 L3
4 BRIJ NANDAN PANDEY CONTRACTOR (BID ID -604655) 11969812.82 L4
5 SWAMI ENTERPRISES (BID ID -604713) 13133763.08 L5
6 M/S AKHIL KUMAR SINGH (BID ID -604705) 13829336.96 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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