Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrAccepted-AOC | ₹4.4 Cr Quoted ₹2.9 Cr | L1 | Accepted-AOC BOND READY |
| 2 | L2₹3.0 Cr+₹6.3 L (2.15%)Rejected-Finance | ₹3.0 Cr+₹6.3 L (2.15%) | L2 | Rejected-Finance finance Rejected |
| 3 | L3₹3.0 Cr+₹6.5 L (2.20%)Rejected-Finance | ₹3.0 Cr+₹6.5 L (2.20%) | L3 | Rejected-Finance finance Rejected |
| 4 | L4₹3.0 Cr+₹8.9 L (3.01%)Rejected-Finance | ₹3.0 Cr+₹8.9 L (3.01%) | L4 | Rejected-Finance finance Rejected |
| 5 | L5₹3.2 Cr+₹21.0 L (7.14%)Rejected-Finance | ₹3.2 Cr+₹21.0 L (7.14%) | L5 | Rejected-Finance finance Rejected |
Tender Value
₹4.8 Cr
EMD Value
₹9.6 L
Closing Date
28 Nov 2024, 12:00 pmClosed
CEO UPRRDA Dalibagh Lucknow
4th Floor Gganna Kisan Sansthan New berry Road Dalibagh Lucknow
Renewal and manintenance work - DY Road (Baraut) to Bijwara via Badawad (Rajwaha Patri)(10.300 Km)under package no UP0807R, District-Baghpat
2024_UPRRD_137053_4
1354/RED/NIT/24-25 Dt-26-10-2024
Open Tender
Civil Works - Roads
Percentage
120 days
Baghpat
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹9.6 L
CEO UPRRDA Lucknow
14 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: Vinod Kumar Created Date/Time: 10-Dec-2024 01:18 PM Tender Title: Renewal and manintenance work - DY Road (Baraut) to Bijwara via Badawad (Rajwaha Patri)(10.300 Km)under package no UP0807R, District-Baghpat Tender ID: 2024_UPRRD_137053_4
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Renewal and manintenance work of DY Road (Baraut) to Bijwara via Badawad (Rajwaha Patri)(10.300 Km) of UP 0807R District-Baghpat
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 arya construction company (GSTN-09AAIFA9225F1ZF) BID ID -600759 40261797.70 -21.69 31529013.78 Three Crore Fifteen Lakh Twenty Nine Thousand Thirteen
2.00 M/s Vivek Rana (GSTN-09AGAPR6581PIZJ) BID ID -601136 40261797.70 -26.91 29427347.94 Two Crore Ninty Four Lakh Twenty Seven Thousand Three Hundred and Fourty Seven
3.00 raghuvanshi construction (GSTN-09ACDPR8116P1ZX) BID ID -601166 40261797.70 -24.71 30313107.49 Three Crore Three Lakh Thirteen Thousand One Hundred and Seven
4.00 M/S PRAVEEN KUMAR JAIN (GSTN-09AAFFP8660C1Z4) BID ID -601309 40261797.70 -9.99 36239644.11 Three Crore Sixty Two Lakh Thirty Nine Thousand Six Hundred and Fourty Four
5.00 M/S JAI DURGA NAMAH CONSTRUCTION COMPANY (GSTN-NA) BID ID -601024 40261797.70 -25.30 30075562.88 Three Crore Seventy Five Thousand Five Hundred and Sixty Two
6.00 M/S ANSHU CONTRACTORS (GSTN-NA) BID ID -600878 40261797.70 -20.21 32124888.38 Three Crore Twenty One Lakh Twenty Four Thousand Eight Hundred and Eighty Eight
7.00 DURGA BUILDERS (GSTN-NA) BID ID -600532 40261797.70 -19.87 32261778.50 Three Crore Twenty Two Lakh Sixty One Thousand Seven Hundred and Seventy Eight
8.00 M/S CHAUDHARY ASSOCIATES (GSTN-NA) BID ID -600316 40261797.70 -25.34 30059458.16 Three Crore Fifty Nine Thousand Four Hundred and Fifty Eight
9.00 RAJ BUILDERS (GSTN-NA) BID ID -600949 40261797.70 -13.30 34906978.61 Three Crore Fourty Nine Lakh Six Thousand Nine Hundred and Seventy Eight
10.00 Arvind Kumar Garg (GSTN-NA) BID ID -600460 40261797.70 -17.11 33373004.11 Three Crore Thirty Three Lakh Seventy Three Thousand Four
Lowest Amount Quoted BY: M/s Vivek Rana(29427347.94)
BOQ Summary Details Tender Title: Renewal and manintenance work - DY Road (Baraut) to Bijwara via Badawad (Rajwaha Patri)(10.300 Km)under package no UP0807R, District-Baghpat Tender ID: 2024_UPRRD_137053_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vivek Rana (BID ID -601136) 29427347.94 L1
2 M/S CHAUDHARY ASSOCIATES (BID ID -600316) 30059458.16 L2
3 M/S JAI DURGA NAMAH CONSTRUCTION COMPANY (BID ID -601024) 30075562.88 L3
4 raghuvanshi construction (BID ID -601166) 30313107.49 L4
5 arya construction company (BID ID -600759) 31529013.78 L5
6 M/S ANSHU CONTRACTORS (BID ID -600878) 32124888.38 L6
7 DURGA BUILDERS (BID ID -600532) 32261778.50 L7
8 Arvind Kumar Garg (BID ID -600460) 33373004.11 L8
9 RAJ BUILDERS (BID ID -600949) 34906978.61 L9
10 M/S PRAVEEN KUMAR JAIN (BID ID -601309) 36239644.11 L10
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
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 .