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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC KOTHI VEERPAL SINGH RAEBARELI | ₹2.6 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC Accepted. |
| 2 | L2₹1.3 Cr+₹4.6 L (3.73%)Rejected-Finance WARD NO 04 TIWARAN TOLA DUDDHI DUDDHI SONBHADRA UTTAR PRADESH 231208 | SONBHADRA | UTTAR PRADESH | 231208 | ₹1.3 Cr+₹4.6 L (3.73%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹1.4 Cr+₹14.3 L (11.6%)Rejected-Finance | ₹1.4 Cr+₹14.3 L (11.6%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹1.4 Cr+₹20.8 L (16.8%)Rejected-Finance 96 20 A CHUNNIGANJ KANPUR NAGAR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹1.4 Cr+₹20.8 L (16.8%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹1.5 Cr+₹28.5 L (23.0%)Rejected-Finance | ₹1.5 Cr+₹28.5 L (23.0%) | L5 | Rejected-Finance Reject. |
Tender Value
₹1.9 Cr
EMD Value
₹6.0 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 UP0410R in District Ambedkar Nagar
2024_UPRRD_137818_1
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
₹6.0 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 01:32 PM Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP0410R in District Ambedkar Nagar Tender ID: 2024_UPRRD_137818_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Renewal and Routine Maintenance for 5 Year 1- Pura Darbar to Bahona road, 2- Bhiti Umrawa Pura darbar to Kichhauti road Under Group No-UP0410R
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 M/s Shakti Construction And Suppliers (GSTN-NA) BID ID -604682 20040963.45 -35.79 12868302.63 One Crore Twenty Eight Lakh Sixty Eight Thousand Three Hundred and Two
2.00 pk construction (GSTN-NA) BID ID -604475 20040963.45 -38.10 12405356.38 One Crore Twenty Four Lakh Five Thousand Three Hundred and Fifty Six
3.00 SWAMI ENTERPRISES (GSTN-NA) BID ID -604710 20040963.45 -30.95 13838285.26 One Crore Thirty Eight Lakh Thirty Eight Thousand Two Hundred and Eighty Five
4.00 M/S AKHIL KUMAR SINGH (GSTN-NA) BID ID -604703 20040963.45 -23.89 15253177.28 One Crore Fifty Two Lakh Fifty Three Thousand One Hundred and Seventy Seven
5.00 SURYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -604477 20040963.45 -27.73 14483604.29 One Crore Fourty Four Lakh Eighty Three Thousand Six Hundred and Four
Lowest Amount Quoted BY: pk construction(12405356.38)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP0410R in District Ambedkar Nagar Tender ID: 2024_UPRRD_137818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pk construction (BID ID -604475) 12405356.38 L1
2 M/s Shakti Construction And Suppliers (BID ID -604682) 12868302.63 L2
3 SWAMI ENTERPRISES (BID ID -604710) 13838285.26 L3
4 SURYA CONSTRUCTION COMPANY (BID ID -604477) 14483604.29 L4
5 M/S AKHIL KUMAR SINGH (BID ID -604703) 15253177.28 L5
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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