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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.4 LAccepted-Finance | ₹83.4 L | L1 | Accepted-Finance L1 |
| 2 | L2₹87.8 L+₹4.4 L (5.30%)Rejected-Finance | ₹87.8 L+₹4.4 L (5.30%) | L2 | Rejected-Finance L2 |
| 3 | L3₹89.5 L+₹6.1 L (7.34%)Rejected-Finance | ₹89.5 L+₹6.1 L (7.34%) | L3 | Rejected-Finance L3 |
| 4 | L4₹89.5 L+₹6.2 L (7.38%)Rejected-Finance | ₹89.5 L+₹6.2 L (7.38%) | L4 | Rejected-Finance L4 |
| 5 | L5₹91.8 L+₹8.4 L (10.1%)Rejected-Finance | ₹91.8 L+₹8.4 L (10.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
28 Nov 2024, 12:00 pmClosed
SE RED ALIGARH
OFFICE OF SE RED ALIGARH
01 ETAH SIDHPURA ROAD BAHANPUR TO KARTALA UP TO KARTALA 7.60 KM (01 MONTH INITIAL REHABILITATION AND 03 MONTH PERIODIC RENEWAL)
2024_UPRRD_136996_3
862/RED/PMGSY/ETAH KASGANJ/18-10-2024
Open Limited
Civil Works - Roads
Percentage
120 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹3.8 L
UPRRDA LUCKNOW
26 Dec 2024
29 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: Akhtar Ali Amsari Created Date/Time: 10-Dec-2024 01:01 PM Tender Title: UP 2107 R Tender ID: 2024_UPRRD_136996_3
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: T-10-PERIODIC RENEWAL OF ETAH SIDHPURA ROAD VAHANPUR TO ETAH SIDHPURA ROAD UPTO KARTALA
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 M/s Ramsanehi and Sons (GSTN-09AAFFR2819DIZB) BID ID -600304 12281106.37 -27.13 8949242.21 Eighty Nine Lakh Fourty Nine Thousand Two Hundred and Fourty Two
2.00 M/S BRAJESH KUMAR AND BROTHERS (GSTN-NA) BID ID -601191 12281106.37 -28.51 8779762.94 Eighty Seven Lakh Seventy Nine Thousand Seven Hundred and Sixty Two
3.00 M/s Raj BUILDERS (GSTN-NA) BID ID -600220 12281106.37 -21.99 9580491.08 Ninty Five Lakh Eighty Thousand Four Hundred and Ninty One
4.00 MANOJ SUPPLIERS (GSTN-NA) BID ID -600063 12281106.37 -21.60 9628387.39 Ninty Six Lakh Twenty Eight Thousand Three Hundred and Eighty Seven
5.00 M/s P K Construction (GSTN-NA) BID ID -600703 12281106.37 -25.27 9177670.79 Ninty One Lakh Seventy Seven Thousand Six Hundred and Seventy
6.00 M/S APM CONSTRUCTION (GSTN-NA) BID ID -599937 12281106.37 -17.51 10130684.64 One Crore One Lakh Thirty Thousand Six Hundred and Eighty Four
7.00 M/S DEV CONTRACTOR (GSTN-NA) BID ID -601212 12281106.37 -24.87 9226795.22 Ninty Two Lakh Twenty Six Thousand Seven Hundred and Ninty Five
8.00 m/s maa shantyi devi construction (GSTN-NA) BID ID -600665 12281106.37 -32.11 8337643.11 Eighty Three Lakh Thirty Seven Thousand Six Hundred and Fourty Three
9.00 M/S BRANJEET CONTRUCTON AND SUPPLIERS (GSTN-NA) BID ID -601364 12281106.37 -27.10 8952926.54 Eighty Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Six
10.00 M/s SHARMA AND SONS (GSTN-NA) BID ID -600963 12281106.37 -24.57 9263638.53 Ninty Two Lakh Sixty Three Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: m/s maa shantyi devi construction(8337643.11)
BOQ Summary Details Tender Title: UP 2107 R Tender ID: 2024_UPRRD_136996_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s maa shantyi devi construction (BID ID -600665) 8337643.11 L1
2 M/S BRAJESH KUMAR AND BROTHERS (BID ID -601191) 8779762.94 L2
3 M/s Ramsanehi and Sons (BID ID -600304) 8949242.21 L3
4 M/S BRANJEET CONTRUCTON AND SUPPLIERS (BID ID -601364) 8952926.54 L4
5 M/s P K Construction (BID ID -600703) 9177670.79 L5
6 M/S DEV CONTRACTOR (BID ID -601212) 9226795.22 L6
7 M/s SHARMA AND SONS (BID ID -600963) 9263638.53 L7
8 M/s Raj BUILDERS (BID ID -600220) 9580491.08 L8
9 MANOJ SUPPLIERS (BID ID -600063) 9628387.39 L9
10 M/S APM CONSTRUCTION (BID ID -599937) 10130684.64 L10
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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