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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC AoC |
| 2 | L3₹1.5 Cr+₹4.0 L (2.76%)Rejected-Finance | ₹1.5 Cr+₹4.0 L (2.76%) | L3 | Rejected-Finance Rejected |
| 3 | L3₹1.6 Cr+₹12.5 L (8.65%)Rejected-Finance 292 C FRIENDS COLONY ETAWAH UTTAR PRADESH 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹1.6 Cr+₹12.5 L (8.65%) | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical 236A AWAS VIKAS COLONY ETAWAH UTTAR PRADESH 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | - | - | Rejected-Technical Rejected |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 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 Etawah Under Package No UP-2214R
2024_UPRRD_137066_19
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Etawah
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹5.6 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
14 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: 10-Dec-2024 01:26 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District Etawah Under Package No UP-2214R Tender ID: 2024_UPRRD_137066_19
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Etawah Under Package No : UP-2214R Name of Road : T06-Achroli To Garhi Kasda
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 Rajesh Kumar Saxena (GSTN-09AFLPS7652G1ZU) BID ID -600129 21214771.56 -29.99 14852461.57 One Crore Fourty Eight Lakh Fifty Two Thousand Four Hundred and Sixty One
2.00 M/S Yatindra Kumar Tripathi (GSTN-09AABFY1702C1ZM) BID ID -600896 21214771.56 -31.87 14453623.86 One Crore Fourty Four Lakh Fifty Three Thousand Six Hundred and Twenty Three
3.00 Ms Dev Builders (GSTN-NA) BID ID -600594 21214771.56 -25.98 15703173.91 One Crore Fifty Seven Lakh Three Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: M/S Yatindra Kumar Tripathi(14453623.86)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District Etawah Under Package No UP-2214R Tender ID: 2024_UPRRD_137066_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yatindra Kumar Tripathi (BID ID -600896) 14453623.86 L1
2 M/S Rajesh Kumar Saxena (BID ID -600129) 14852461.57 L2
3 Ms Dev Builders (BID ID -600594) 15703173.91 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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