Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.9 LAccepted-AOC 0 GOTHA GHOSI MAU MAU UTTAR PRADESH 275303 | MAU | UTTAR PRADESH | 275303 | ₹41.9 L Quoted ₹75.9 L | L1 | Accepted-AOC 20/SE PMGSY Circle/2025-26 Dated 28.06.2025 |
| 2 | L2₹81.6 L+₹5.7 L (7.45%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | ₹81.6 L+₹5.7 L (7.45%) | L2 | Rejected-Finance Reject - Due to 2nd Lowest (L2) |
| 3 | L3₹83.3 L+₹7.4 L (9.73%)Rejected-Finance PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | UTTAR PRADESH | 282001 | ₹83.3 L+₹7.4 L (9.73%) | L3 | Rejected-Finance Reject - Due to 3rd Lowest (L3) |
| 4 | L4₹86.1 L+₹10.2 L (13.4%)Rejected-Finance | ₹86.1 L+₹10.2 L (13.4%) | L4 | Rejected-Finance Reject - Due to 4th Lowest (L4) |
| 5 | L5₹89.1 L+₹13.2 L (17.4%)Rejected-Finance | ₹89.1 L+₹13.2 L (17.4%) | L5 | Rejected-Finance Reject - Due to 5th Lowest (L5) |
Tender Value
₹1.6 Cr
EMD Value
₹3.3 L
Closing Date
28 Nov 2024, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP2606R (Package No. UP2650) District Firozabad.
2024_UPRRD_137009_1
Group No. UP2606R (UP2650)
Open Tender
Civil Works - Roads
Percentage
120 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹6,000
₹3.3 L
LUCKNOW
1 Jul 2025
29 Oct 2024
29 Nov 2024
29 Oct 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mrigendra Kumar Anil Created Date/Time: 19-Dec-2024 01:33 PM Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP2606R (Package No. UP2650) District Firozabad. Tender ID: 2024_UPRRD_137009_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal of Group No. UP2606R (Package No. UP2650) MRL05-Firozabad Fatehabad Road to Usmanpur Road under PMGSY.
NIT No. 1649/99C-PPC Agra/2024-25 Dated:- 27.10.2024
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 SAMRIDDHI NIRMAN PRIVATE LIMITED (GSTN-09AAQCS9205C1Z5) BID ID -601124 11652472.98 -22.89 8985221.91 Eighty Nine Lakh Eighty Five Thousand Two Hundred and Twenty One
2.00 M/s T.C. Builders (GSTN-NA) BID ID -600241 11652472.98 -23.51 8912976.58 Eighty Nine Lakh Tweleve Thousand Nine Hundred and Seventy Six
3.00 M/S R.N.AGARWAL (GSTN-NA) BID ID -601083 11652472.98 -22.59 9020179.33 Ninty Lakh Twenty Thousand One Hundred and Seventy Nine
4.00 A V CONSTRUCTION (GSTN-NA) BID ID -600529 11652472.98 -34.86 7590420.90 Seventy Five Lakh Ninty Thousand Four Hundred and Twenty
5.00 M/S HARDAYAL INFRA PROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -600360 11652472.98 -22.99 8973569.44 Eighty Nine Lakh Seventy Three Thousand Five Hundred and Sixty Nine
6.00 M/s D.N. Construction (GSTN-NA) BID ID -600693 11652472.98 -22.65 9013187.85 Ninty Lakh Thirteen Thousand One Hundred and Eighty Seven
7.00 HARIBHAN SINGH CONTRACTOR (GSTN-NA) BID ID -600825 11652472.98 -17.67 9593481.00 Ninty Five Lakh Ninty Three Thousand Four Hundred and Eighty One
8.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -600539 11652472.98 -30.01 8155565.84 Eighty One Lakh Fifty Five Thousand Five Hundred and Sixty Five
9.00 M/S DEV CONTRACTOR (GSTN-NA) BID ID -601240 11652472.98 -26.11 8610012.28 Eighty Six Lakh Ten Thousand Tweleve
10.00 SJI INFRABUILD PRIVATE LIMITED (GSTN-NA) BID ID -600411 11652472.98 -28.52 8329187.69 Eighty Three Lakh Twenty Nine Thousand One Hundred and Eighty Seven
11.00 SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -600674 11652472.98 -8.89 10616568.13 One Crore Six Lakh Sixteen Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: A V CONSTRUCTION(7590420.90)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP2606R (Package No. UP2650) District Firozabad. Tender ID: 2024_UPRRD_137009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A V CONSTRUCTION (BID ID -600529) 7590420.90 L1
2 urban avenue infra developers pvt ltd (BID ID -600539) 8155565.84 L2
3 SJI INFRABUILD PRIVATE LIMITED (BID ID -600411) 8329187.69 L3
4 M/S DEV CONTRACTOR (BID ID -601240) 8610012.28 L4
5 M/s T.C. Builders (BID ID -600241) 8912976.58 L5
6 M/S HARDAYAL INFRA PROJECTS PRIVATE LIMITED (BID ID -600360) 8973569.44 L6
7 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (BID ID -601124) 8985221.91 L7
8 M/s D.N. Construction (BID ID -600693) 9013187.85 L8
9 M/S R.N.AGARWAL (BID ID -601083) 9020179.33 L9
10 HARIBHAN SINGH CONTRACTOR (BID ID -600825) 9593481.00 L10
11 SHREE RAM CONSTRUCTION (BID ID -600674) 10616568.13 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .