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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.7 Cr+₹5.6 L (3.43%)Rejected-Finance | ₹1.7 Cr+₹5.6 L (3.43%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.7 Cr+₹8.2 L (5.00%)Rejected-Finance | ₹1.7 Cr+₹8.2 L (5.00%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.7 Cr+₹10.1 L (6.17%)Rejected-Finance VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.7 Cr+₹10.1 L (6.17%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹1.8 Cr+₹14.4 L (8.77%)Rejected-Finance | ₹1.8 Cr+₹14.4 L (8.77%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.3 Cr
EMD Value
₹6.7 L
Closing Date
28 Nov 2024, 12:00 pmClosed
CEO UPRRDA LUCKNOW
CEO UPRRDA LUCKNOW, 4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
Periodic Renewal and 5 year Maintenance Works of District - Kushinagar Under Package No - UP-4320R
2024_UPRRD_137066_34
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Kushinagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹6.7 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
3 Apr 2025
2 Nov 2024
29 Nov 2024
2 Nov 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Brajesh Kumar Dubey Created Date/Time: 11-Dec-2024 12:35 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Kushinagar Under Package No - UP-4320R Tender ID: 2024_UPRRD_137066_34
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Kushinagar Under Package No : UP-4320R Name of Road : Betia To Modhopur Hardi Via Hirmahi to Padruana Jatha Marg , Road Length: 9 KM
NIT No: 2973/T-253/UPRRDA/Periodic Renewal/24-25 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 OM CONSTRUCTION (GSTN-09BKPPS0967J3Z9) BID ID -601349 26745811.50 -33.20 17866202.08 One Crore Seventy Eight Lakh Sixty Six Thousand Two Hundred and Two
2.00 M/S BINDU DEVI (GSTN-NA) BID ID -598486 26745811.50 -36.67 16938122.42 One Crore Sixty Nine Lakh Thirty Eight Thousand One Hundred and Twenty Two
3.00 NEERAJ KUMAR SINGH (GSTN-NA) BID ID -600294 26745811.50 -35.71 17194882.21 One Crore Seventy One Lakh Ninty Four Thousand Eight Hundred and Eighty Two
4.00 M/S Paliwal Brothers (GSTN-NA) BID ID -600252 26745811.50 -34.99 17387452.06 One Crore Seventy Three Lakh Eighty Seven Thousand Four Hundred and Fifty Two
5.00 M/S NATIONAL ENGINEERING SERVICES (GSTN-NA) BID ID -600987 26745811.50 -25.45 19939002.47 One Crore Ninty Nine Lakh Thirty Nine Thousand Two
6.00 RAMESH CHAND TIWARI (GSTN-NA) BID ID -600453 26745811.50 -38.77 16376460.38 One Crore Sixty Three Lakh Seventy Six Thousand Four Hundred and Sixty
7.00 M/S SANJEEV KUMAR YADAW (GSTN-NA) BID ID -600706 26745811.50 -33.40 17812710.46 One Crore Seventy Eight Lakh Tweleve Thousand Seven Hundred and Ten
8.00 FRIENDS CONSTRUCTION COMPANY (GSTN-NA) BID ID -600281 26745811.50 -27.51 19388038.76 One Crore Ninty Three Lakh Eighty Eight Thousand Thirty Eight
Lowest Amount Quoted BY: RAMESH CHAND TIWARI(16376460.38)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Kushinagar Under Package No - UP-4320R Tender ID: 2024_UPRRD_137066_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHAND TIWARI (BID ID -600453) 16376460.38 L1
2 M/S BINDU DEVI (BID ID -598486) 16938122.42 L2
3 NEERAJ KUMAR SINGH (BID ID -600294) 17194882.21 L3
4 M/S Paliwal Brothers (BID ID -600252) 17387452.06 L4
5 M/S SANJEEV KUMAR YADAW (BID ID -600706) 17812710.46 L5
6 M/S OM CONSTRUCTION (BID ID -601349) 17866202.08 L6
7 FRIENDS CONSTRUCTION COMPANY (BID ID -600281) 19388038.76 L7
8 M/S NATIONAL ENGINEERING SERVICES (BID ID -600987) 19939002.47 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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