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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 CrAccepted-AOC | ₹5.1 Cr Quoted ₹2.9 Cr | L1 | Accepted-AOC Accepted. |
| 2 | L2₹2.9 Cr+₹2.2 L (0.77%)Rejected-Finance | ₹2.9 Cr+₹2.2 L (0.77%) | L2 | Rejected-Finance Rejected. |
| 3 | L3₹2.9 Cr+₹3.0 L (1.03%)Rejected-Finance 111 NEW COLONY CHOUGURJI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹2.9 Cr+₹3.0 L (1.03%) | L3 | Rejected-Finance Rejected. |
Tender Value
₹4.3 Cr
EMD Value
₹8.7 L
Closing Date
12 Feb 2025, 12:00 pmClosed
SE, PMGSY Circle, PWD, Kanpur
SE, PMGSY Circle, PWD, Kanpur
Periodic Renewal work and Initial Rehabilition work with 05 year maintenance work under group no. UP4106R in District Kanpur Nagar
2025_UPRRD_138867_1
182/122C PMGSY Circle/2024 dt 22.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
120 days
Kanpur Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹8.7 L
Yes
SE, PMGSY Circle, PWD, Kanpur
2 May 2025
30 Jan 2025
13 Feb 2025
30 Jan 2025
12 Feb 2025
6 Feb 2025
4 Feb 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Created Date/Time: 28-Feb-2025 01:37 PM Tender Title: Periodic Renewal work and Initial Rehabilition work with 05 year maintenance work under group no. UP4106R in District Kanpur Nagar Tender ID: 2025_UPRRD_138867_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Rewewal Work and Initial Rehabilation Work with 05 Year Maintenance work Under Group No UP 4106R In Distric Kanpur Nagar UP 4106R (I) Sarsaul Railway Station to Hathi Gaon Deepapur Narwal Road Length 9.00 Km., UP 4106R (II) Sri Nagar Baripal to Kutra Road Length 5.500 Km, UP 4106R (III) Kalyanpur Bithoor to Bhoopal Purwa Road Length 4.870 Km
NIT No: 182/122C-PMGSY Circle/2024 Dt. 22-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Abhishek Enterprises (GSTN-NA) BID ID -607755 29260680.10 -.75 29041225.00 Two Crore Ninty Lakh Fourty One Thousand Two Hundred and Twenty Five
2.00 Maa Sharda Enterprises (GSTN-NA) BID ID -607765 29260680.10 -1.51 28818843.83 Two Crore Eighty Eight Lakh Eighteen Thousand Eight Hundred and Fourty Three
3.00 M/S ASHOK KUMAR PARASHAR (GSTN-NA) BID ID -607768 29260680.10 -.50 29114376.70 Two Crore Ninty One Lakh Fourteen Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: Maa Sharda Enterprises(28818843.83)
BOQ Summary Details Tender Title: Periodic Renewal work and Initial Rehabilition work with 05 year maintenance work under group no. UP4106R in District Kanpur Nagar Tender ID: 2025_UPRRD_138867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Sharda Enterprises (BID ID -607765) 28818843.83 L1
2 Abhishek Enterprises (BID ID -607755) 29041225.00 L2
3 M/S ASHOK KUMAR PARASHAR (BID ID -607768) 29114376.70 L3
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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