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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹93.1 L | L1 | Accepted-AOC bond ready |
| 2 | L2₹98.3 L+₹5.2 L (5.56%)Rejected-Finance | ₹98.3 L+₹5.2 L (5.56%) | L2 | Rejected-Finance Finance Rejected |
| 3 | L3₹1.0 Cr+₹10.9 L (11.7%)Rejected-Finance | ₹1.0 Cr+₹10.9 L (11.7%) | L3 | Rejected-Finance Finance Rejected |
| 4 | L4₹1.1 Cr+₹18.6 L (20.0%)Rejected-Finance | ₹1.1 Cr+₹18.6 L (20.0%) | L4 | Rejected-Finance Finance Rejected |
| 5 | L5₹1.1 Cr+₹19.1 L (20.5%)Rejected-Finance | ₹1.1 Cr+₹19.1 L (20.5%) | L5 | Rejected-Finance Finance Rejected |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 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 Routine maintenance for 05 year for road T06-Khadoli Bhola Road to Kaithwari (7.50 Km) Under Package No 5212R
2024_UPRRD_137053_3
1354/RED/NIT/24-25 Dt-26-10-2024
Open Tender
Civil Works - Roads
Percentage
120 days
Rasooolpur Rohta
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹3.7 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 01:36 PM Tender Title: Renewal and Routine maintenance for 05 year for road T06-Khadoli Bhola Road to Kaithwari (7.50 Km) Under Package No 5212R Tender ID: 2024_UPRRD_137053_3
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Renewal and Routine maintenance for 05 year for road T06-Khadoli Bhola Road to Kaithwari (7.50 Km) Under Package No 5212R
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 M/S. A.N. CONSTRUCTION (GSTN-09AAUPT6190J1ZO) BID ID -600545 12879573.08 -19.25 10400255.26 One Crore Four Lakh Two Hundred and Fifty Five
2.00 raghuvanshi construction (GSTN-09ACDPR8116P1ZX) BID ID -601179 12879573.08 -23.70 9827114.26 Ninty Eight Lakh Twenty Seven Thousand One Hundred and Fourteen
3.00 Galaxy Devlopers (GSTN-09ATMPK9116G1ZD) BID ID -601377 12879573.08 -7.65 11894285.74 One Crore Eighteen Lakh Ninty Four Thousand Two Hundred and Eighty Five
4.00 M/S ANSHU CONTRACTORS (GSTN-NA) BID ID -601272 12879573.08 -27.72 9309355.42 Ninty Three Lakh Nine Thousand Three Hundred and Fifty Five
5.00 M/S RAMAN SINGH TOMAR (GSTN-NA) BID ID -601279 12879573.08 -12.89 11219396.11 One Crore Tweleve Lakh Ninteen Thousand Three Hundred and Ninty Six
6.00 RAJ BUILDERS (GSTN-NA) BID ID -600104 12879573.08 -13.30 11166589.86 One Crore Eleven Lakh Sixty Six Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S ANSHU CONTRACTORS(9309355.42)
BOQ Summary Details Tender Title: Renewal and Routine maintenance for 05 year for road T06-Khadoli Bhola Road to Kaithwari (7.50 Km) Under Package No 5212R Tender ID: 2024_UPRRD_137053_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSHU CONTRACTORS (BID ID -601272) 9309355.42 L1
2 raghuvanshi construction (BID ID -601179) 9827114.26 L2
3 M/S. A.N. CONSTRUCTION (BID ID -600545) 10400255.26 L3
4 RAJ BUILDERS (BID ID -600104) 11166589.86 L4
5 M/S RAMAN SINGH TOMAR (BID ID -601279) 11219396.11 L5
6 Galaxy Devlopers (BID ID -601377) 11894285.74 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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