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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹3.8 Cr Quoted ₹2.3 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.4 Cr+₹5.8 L (2.46%)Rejected-Finance | ₹2.4 Cr+₹5.8 L (2.46%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.5 Cr+₹12.3 L (5.22%)Rejected-Finance | ₹2.5 Cr+₹12.3 L (5.22%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.6 Cr+₹25.6 L (10.9%)Rejected-Finance | ₹2.6 Cr+₹25.6 L (10.9%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.0 Cr+₹64.6 L (27.5%)Rejected-Finance | ₹3.0 Cr+₹64.6 L (27.5%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.7 Cr
EMD Value
₹9.1 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 - Maharajganj Under Package No - UP-4711R
2024_UPRRD_137066_23
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Maharajganj
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹9.1 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
13 Feb 2025
1 Nov 2024
29 Nov 2024
1 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 12:31 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Maharajganj Under Package No - UP-4711R Tender ID: 2024_UPRRD_137066_23
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Maharajganj Under Package No : UP-4711R Name of Road : T08-Sinduriya to Semarahni via Jhanjhanpur, Bagapar (Km-30 to 41) , Road Name : T05-Mohanapur Dhala to Surpar
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 Prabhakar Pandey (GSTN-NA) BID ID -598248 36539718.61 -28.69 26056473.34 Two Crore Sixty Lakh Fifty Six Thousand Four Hundred and Seventy Three
2.00 M/S Paliwal Brothers (GSTN-NA) BID ID -600255 36539718.61 -35.69 23498693.04 Two Crore Thirty Four Lakh Ninty Eight Thousand Six Hundred and Ninty Three
3.00 M/S RESHAMI ENTERPRISES (GSTN-NA) BID ID -600824 36539718.61 -34.11 24076020.59 Two Crore Fourty Lakh Seventy Six Thousand Twenty
4.00 M/S RAJKUMAR MISHRA (GSTN-NA) BID ID -600516 36539718.61 -32.33 24726427.58 Two Crore Fourty Seven Lakh Twenty Six Thousand Four Hundred and Twenty Seven
5.00 Vishnu Pratap Singh (GSTN-NA) BID ID -601322 36539718.61 -18.00 29962569.26 Two Crore Ninty Nine Lakh Sixty Two Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S Paliwal Brothers(23498693.04)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Maharajganj Under Package No - UP-4711R Tender ID: 2024_UPRRD_137066_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Paliwal Brothers (BID ID -600255) 23498693.04 L1
2 M/S RESHAMI ENTERPRISES (BID ID -600824) 24076020.59 L2
3 M/S RAJKUMAR MISHRA (BID ID -600516) 24726427.58 L3
4 M/S Prabhakar Pandey (BID ID -598248) 26056473.34 L4
5 Vishnu Pratap Singh (BID ID -601322) 29962569.26 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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