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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹4.2 L (2.79%)Rejected-Finance | ₹1.6 Cr+₹4.2 L (2.79%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹6.2 L (4.10%)Rejected-Finance | ₹1.6 Cr+₹6.2 L (4.10%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.6 Cr+₹6.8 L (4.49%)Rejected-Finance | ₹1.6 Cr+₹6.8 L (4.49%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.7 Cr+₹13.8 L (9.05%)Rejected-Finance | ₹1.7 Cr+₹13.8 L (9.05%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.7 Cr
EMD Value
₹6.4 L
Closing Date
28 Nov 2024, 12:00 pmClosed
UPRRDA LUCKNOW
UPRRDA LUCKNOW
T20-Singhpur Sani to Asmoli
2024_UPRRD_137043_9
716/RED/NIT/2024-25 Dated 18.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹6.4 L
UPRRDA LUCKNOW
19 Feb 2025
30 Oct 2024
29 Nov 2024
30 Oct 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vinay Kumar Created Date/Time: 10-Dec-2024 01:37 PM Tender Title: UP7216R Tender ID: 2024_UPRRD_137043_9
Tender Inviting Authority: Superintending Engineer, Rural Engineering Department, Circle Moradabad
Name of Work: T20-Singhpur Sani to Asmoli Periodic Renewal (UP720016R)
NIT No: 2973/T-253/UPRRDA/P2024-25 dated 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 DEV CONSTRUCTION (GSTN-09AAFFD9465M1ZQ) BID ID -600086 19902471.48 -21.55 15613488.88 One Crore Fifty Six Lakh Thirteen Thousand Four Hundred and Eighty Eight
2.00 DHARMENDRA SINGH TRADERS (GSTN-09ARXPS1878C2Z0) BID ID -600662 19902471.48 -13.35 17245491.54 One Crore Seventy Two Lakh Fourty Five Thousand Four Hundred and Ninty One
3.00 M A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -600800 19902471.48 -23.68 15189566.23 One Crore Fifty One Lakh Eighty Nine Thousand Five Hundred and Sixty Six
4.00 Shri Yash Industries (GSTN-NA) BID ID -599149 19902471.48 -16.77 16564827.01 One Crore Sixty Five Lakh Sixty Four Thousand Eight Hundred and Twenty Seven
5.00 M/S M.A.KHAN AND SONS (GSTN-NA) BID ID -600780 19902471.48 -20.25 15872221.01 One Crore Fifty Eight Lakh Seventy Two Thousand Two Hundred and Twenty One
6.00 VIRENDRA SINGH (GSTN-NA) BID ID -600915 19902471.48 -20.55 15812513.59 One Crore Fifty Eight Lakh Tweleve Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: M A DEVELOPERS AND ENGINEERS(15189566.23)
BOQ Summary Details Tender Title: UP7216R Tender ID: 2024_UPRRD_137043_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M A DEVELOPERS AND ENGINEERS (BID ID -600800) 15189566.23 L1
2 M/S DEV CONSTRUCTION (BID ID -600086) 15613488.88 L2
3 VIRENDRA SINGH (BID ID -600915) 15812513.59 L3
4 M/S M.A.KHAN AND SONS (BID ID -600780) 15872221.01 L4
5 Shri Yash Industries (BID ID -599149) 16564827.01 L5
6 DHARMENDRA SINGH TRADERS (BID ID -600662) 17245491.54 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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