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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC 0 GOTHA GHOSI MAU MAU UTTAR PRADESH 275303 | MAU | UTTAR PRADESH | 275303 | ₹2.5 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC 09/SE PMGSY Circle/2024-25 Dated 06.02.2025 |
| 2 | L2₹1.4 Cr+₹6.6 L (5.01%)Rejected-Finance NAGLA CHATURI SAIFAI ETAWAH U P | ₹1.4 Cr+₹6.6 L (5.01%) | L2 | Rejected-Finance Reject - Due to 2nd Lowest (L2) |
| 3 | L3₹1.4 Cr+₹8.1 L (6.19%)Rejected-Finance | ₹1.4 Cr+₹8.1 L (6.19%) | L3 | Rejected-Finance Reject - Due to 3rd Lowest (L3) |
| 4 | L4₹1.4 Cr+₹11.6 L (8.87%)Rejected-Finance PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | UTTAR PRADESH | 282001 | ₹1.4 Cr+₹11.6 L (8.87%) | L4 | Rejected-Finance Reject - Due to 4th Lowest (L4) |
| 5 | L5₹1.5 Cr+₹16.7 L (12.7%)Rejected-Finance | ₹1.5 Cr+₹16.7 L (12.7%) | L5 | Rejected-Finance Reject - Due to 5th Lowest (L5) |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
28 Nov 2024, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP2611R (Package No. UP2647) District Firozabad.
2024_UPRRD_137014_1
Group No. UP2611R (UP2647)
Open Tender
Civil Works - Roads
Percentage
120 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹6,000
₹5.6 L
LUCKNOW
19 Mar 2025
29 Oct 2024
29 Nov 2024
29 Oct 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mrigendra Kumar Anil Created Date/Time: 12-Dec-2024 12:57 PM Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP2611R (Package No. UP2647) District Firozabad. Tender ID: 2024_UPRRD_137014_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal of Group No. UP2611R (Package No. UP2647) T01-Firozabad Matsena Road to Shanker Garh under PMGSY.
NIT No. 1649/99C-PPC Agra/2024-25 Dated:- 27.10.2024
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 Rakesh Kumar Contractor (GSTN-09AGCPK3941J3Z8) BID ID -600176 20161701.31 -21.11 15905566.16 One Crore Fifty Nine Lakh Five Thousand Five Hundred and Sixty Six
2.00 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (GSTN-09AAQCS9205C1Z5) BID ID -601109 20161701.31 -24.23 15276521.08 One Crore Fifty Two Lakh Seventy Six Thousand Five Hundred and Twenty One
3.00 A V CONSTRUCTION (GSTN-NA) BID ID -600525 20161701.31 -34.92 13121235.21 One Crore Thirty One Lakh Twenty One Thousand Two Hundred and Thirty Five
4.00 M/s B.S. Construction (GSTN-NA) BID ID -598963 20161701.31 -30.89 13933751.78 One Crore Thirty Nine Lakh Thirty Three Thousand Seven Hundred and Fifty One
5.00 SJI INFRABUILD PRIVATE LIMITED (GSTN-NA) BID ID -600413 20161701.31 -29.15 14284565.38 One Crore Fourty Two Lakh Eighty Four Thousand Five Hundred and Sixty Five
6.00 M/S DEEPAK CONSTRUCTIONS (GSTN-NA) BID ID -598216 20161701.31 -31.66 13778506.68 One Crore Thirty Seven Lakh Seventy Eight Thousand Five Hundred and Six
7.00 M/S HARDAYAL INFRA PROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -600354 20161701.31 -24.03 15316844.49 One Crore Fifty Three Lakh Sixteen Thousand Eight Hundred and Fourty Four
8.00 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -601337 20161701.31 -26.66 14786591.74 One Crore Fourty Seven Lakh Eighty Six Thousand Five Hundred and Ninty One
9.00 SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -600666 20161701.31 -8.68 18411665.64 One Crore Eighty Four Lakh Eleven Thousand Six Hundred and Sixty Five
10.00 M/S R.N.AGARWAL (GSTN-NA) BID ID -601096 20161701.31 -25.83 14953933.86 One Crore Fourty Nine Lakh Fifty Three Thousand Nine Hundred and Thirty Three
11.00 M/S APM CONSTRUCTION (GSTN-NA) BID ID -600476 20161701.31 -17.51 16631387.41 One Crore Sixty Six Lakh Thirty One Thousand Three Hundred and Eighty Seven
12.00 M/s Akshat Construction (GSTN-NA) BID ID -601048 20161701.31 -26.10 14899497.27 One Crore Fourty Eight Lakh Ninty Nine Thousand Four Hundred and Ninty Seven
13.00 M/S DEV CONTRACTOR (GSTN-NA) BID ID -601245 20161701.31 -26.11 14897481.10 One Crore Fourty Eight Lakh Ninty Seven Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: A V CONSTRUCTION(13121235.21)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP2611R (Package No. UP2647) District Firozabad. Tender ID: 2024_UPRRD_137014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A V CONSTRUCTION (BID ID -600525) 13121235.21 L1
2 M/S DEEPAK CONSTRUCTIONS (BID ID -598216) 13778506.68 L2
3 M/s B.S. Construction (BID ID -598963) 13933751.78 L3
4 SJI INFRABUILD PRIVATE LIMITED (BID ID -600413) 14284565.38 L4
5 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS (BID ID -601337) 14786591.74 L5
6 M/S DEV CONTRACTOR (BID ID -601245) 14897481.10 L6
7 M/s Akshat Construction (BID ID -601048) 14899497.27 L7
8 M/S R.N.AGARWAL (BID ID -601096) 14953933.86 L8
9 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (BID ID -601109) 15276521.08 L9
10 M/S HARDAYAL INFRA PROJECTS PRIVATE LIMITED (BID ID -600354) 15316844.49 L10
11 M/S Rakesh Kumar Contractor (BID ID -600176) 15905566.16 L11
12 M/S APM CONSTRUCTION (BID ID -600476) 16631387.41 L12
13 SHREE RAM CONSTRUCTION (BID ID -600666) 18411665.64 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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