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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.6 LAccepted-AOC | ₹87.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹89.1 L+₹1.5 L (1.68%)Rejected-Finance KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | ₹89.1 L+₹1.5 L (1.68%) | L2 | Rejected-Finance L2 |
| 3 | L3₹91.8 L+₹4.2 L (4.80%)Rejected-Finance | ₹91.8 L+₹4.2 L (4.80%) | L3 | Rejected-Finance L3 |
| 4 | L4₹91.9 L+₹4.4 L (4.97%)Rejected-Finance | ₹91.9 L+₹4.4 L (4.97%) | L4 | Rejected-Finance L4 |
| 5 | L5₹92.8 L+₹5.2 L (5.93%)Rejected-Finance | ₹92.8 L+₹5.2 L (5.93%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.7 Cr
EMD Value
₹4.0 L
Closing Date
28 Nov 2024, 12:00 pmClosed
UPRRDA LUCKNOW
UPRRDA LUCKNOW
T15-Atta-Kaithal via Barai to Islam Nagar Chandausi Road
2024_UPRRD_137043_13
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
₹4.0 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 01:47 PM Tender Title: UP7220R Tender ID: 2024_UPRRD_137043_13
Tender Inviting Authority: Superintending Engineer, Rural Engineering Department, Circle Moradabad
Name of Work: T15-Atta-Kaithal via Barai to Islam Nagar Chandausi Road Periodic Renewal (UP720020R)
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 Deepak Kumar Jain (GSTN-09ADGPJ0088A1ZW) BID ID -598902 11699948.27 -8.99 10648122.92 One Crore Six Lakh Fourty Eight Thousand One Hundred and Twenty Two
2.00 M/S DEV CONSTRUCTION (GSTN-09AAFFD9465M1ZQ) BID ID -600088 11699948.27 -21.55 9178609.42 Ninty One Lakh Seventy Eight Thousand Six Hundred and Nine
3.00 m/s. M.A.Associates (GSTN-09ABAFM2460P1ZX) BID ID -600419 11699948.27 -21.42 9193819.35 Ninty One Lakh Ninty Three Thousand Eight Hundred and Ninteen
4.00 M A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -600767 11699948.27 -23.88 8906000.62 Eighty Nine Lakh Six Thousand
5.00 Noshe Ali Contractor (GSTN-09AESPA0177J1ZA) BID ID -600975 11699948.27 -25.14 8758581.27 Eighty Seven Lakh Fifty Eight Thousand Five Hundred and Eighty One
6.00 M/S M.A.KHAN AND SONS (GSTN-NA) BID ID -600775 11699948.27 -20.21 9335388.72 Ninty Three Lakh Thirty Five Thousand Three Hundred and Eighty Eight
7.00 M/S BALAJI ENTERPRISES CONTRACTOR (GSTN-NA) BID ID -600236 11699948.27 -15.21 9920386.14 Ninty Nine Lakh Twenty Thousand Three Hundred and Eighty Six
8.00 VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -601035 11699948.27 -20.70 9278058.98 Ninty Two Lakh Seventy Eight Thousand Fifty Eight
9.00 M/S A P CONSTRUCTION (GSTN-NA) BID ID -600374 11699948.27 -20.70 9278058.98 Ninty Two Lakh Seventy Eight Thousand Fifty Eight
Lowest Amount Quoted BY: Noshe Ali Contractor(8758581.27)
BOQ Summary Details Tender Title: UP7220R Tender ID: 2024_UPRRD_137043_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Noshe Ali Contractor (BID ID -600975) 8758581.27 L1
2 M A DEVELOPERS AND ENGINEERS (BID ID -600767) 8906000.62 L2
3 M/S DEV CONSTRUCTION (BID ID -600088) 9178609.42 L3
4 m/s. M.A.Associates (BID ID -600419) 9193819.35 L4
5 VINOD KUMAR CONTRACTOR (BID ID -601035) 9278058.98 L5
6 M/S A P CONSTRUCTION (BID ID -600374) 9278058.98 L5
7 M/S M.A.KHAN AND SONS (BID ID -600775) 9335388.72 L6
8 M/S BALAJI ENTERPRISES CONTRACTOR (BID ID -600236) 9920386.14 L7
9 M/s Deepak Kumar Jain (BID ID -598902) 10648122.92 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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