Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 CrAccepted-AOC VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹18.4 Cr Quoted ₹14.0 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹14.2 CrRejected-Finance | ₹14.2 Cr | L2 | Rejected-Finance Rejected |
| 3 | L3₹15.3 CrRejected-Finance | ₹15.3 Cr | L3 | Rejected-Finance Rejected |
| 4 | L4₹15.5 CrRejected-Finance | ₹15.5 Cr | L4 | Rejected-Finance Rejected |
| 5 | L5₹15.6 CrRejected-Finance | ₹15.6 Cr | L5 | Rejected-Finance Rejected |
Tender Value
₹22.3 Cr
EMD Value
₹44.6 L
Closing Date
11 Jun 2024, 12:00 pmClosed
Chief Executive Officer, UPRRDA
4TH and 5TH FLOOR, GANNA KISAN SANSTHAN NEW BERRY ROAD, LUCKNOW.
qConstruction and 5 year Maintenance Works of District- Deoria Under FDR Group UPFDR- 192
2024_UPRRD_133496_3
8903/T-251/ UPRRDA/PMGSY-3/23-24 Dt. 28-2-24
Open Tender
CIVIL
365 days
Deoria
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹44.6 L
Chief Executive Officer, UPRRDA
11 Nov 2024
2 Apr 2024
12 Jun 2024
2 Apr 2024
11 Jun 2024
15 Apr 2024
10 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Brajesh Kumar Dubey Created Date/Time: 12-Jul-2024 02:28 PM Tender Title: Construction and 5 year Maintenance Works of District- Deoria Under FDR Group UPFDR- 192 Tender ID: 2024_UPRRD_133496_3
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and 5 year Maintenance Works of District Deoria Under FDR Group UPFDR- 192 Name of Road:- Pipra Chandrabhan To Sahjauli Via Hata Khas, Pkg No UP 20139 Name of Road:- T05 To Barhaya Buzurg Via Junggle Thakurai, Pkg No UP 20140 Name of Road:- Guthani Kundouli Road Km 4 To Khema Dai, Pkg No UP 20141 Name of Road:- Guthani Kundouli Road Km 1 To Manikpur Via Churia, Pkg No UP 20142
NIT No: 8903/T-253/UPRRDA/PMGSY-3- Batch-1/TENDER/23-24 Dt 28-2-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A R Thermosets Private Limited (GSTN-09AACCA3162C1Z5) BID ID -584224 207143880.45 -31.53 141831414.94 Fourteen Crore Eighteen Lakh Thirty One Thousand Four Hundred and Fourteen
2.00 JAI SHAKTI CONSTRUCTION (GSTN-09AAFFJ1964K1Z0) BID ID -584240 207143880.45 -16.50 172965140.18 Seventeen Crore Twenty Nine Lakh Sixty Five Thousand One Hundred and Fourty
3.00 V S Y INTERNATIONAL PRIVATE LIMITED(GSTN-NA)--584273 207143880.45 -23.10 159293644.07 Fifteen Crore Ninty Two Lakh Ninty Three Thousand Six Hundred and Fourty Four
4.00 M/S Prakash Construction(GSTN-NA)--584204 207143880.45 -24.77 155834341.26 Fifteen Crore Fifty Eight Lakh Thirty Four Thousand Three Hundred and Fourty One
5.00 Ajay Associates(GSTN-NA)--584247 207143880.45 -25.01 155337195.95 Fifteen Crore Fifty Three Lakh Thirty Seven Thousand One Hundred and Ninty Five
6.00 M/S Paliwal Brothers(GSTN-NA)--584176 207143880.45 -32.21 140422836.56 Fourteen Crore Four Lakh Twenty Two Thousand Eight Hundred and Thirty Six
7.00 RNS CONSTRUCTION PRIVATE LIMITED(GSTN-NA)--584188 207143880.45 -26.30 152665039.89 Fifteen Crore Twenty Six Lakh Sixty Five Thousand Thirty Nine
8.00 M/S GOVIND MADHAV(GSTN-NA)--584443 207143880.45 -14.70 176693730.02 Seventeen Crore Sixty Six Lakh Ninty Three Thousand Seven Hundred and Thirty
9.00 Vikas Traders(GSTN-NA)--584150 207143880.45 -23.31 158858641.92 Fifteen Crore Eighty Eight Lakh Fifty Eight Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: M/S Paliwal Brothers(140422836.56)
BOQ Summary Details Tender Title: Construction and 5 year Maintenance Works of District- Deoria Under FDR Group UPFDR- 192 Tender ID: 2024_UPRRD_133496_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Paliwal Brothers 140422836.56 L1
2 A R Thermosets Private Limited 141831414.94 L2
3 RNS CONSTRUCTION PRIVATE LIMITED 152665039.89 L3
4 Ajay Associates 155337195.95 L4
5 M/S Prakash Construction 155834341.26 L5
6 Vikas Traders 158858641.92 L6
7 V S Y INTERNATIONAL PRIVATE LIMITED 159293644.07 L7
8 JAI SHAKTI CONSTRUCTION 172965140.18 L8
9 M/S GOVIND MADHAV 176693730.02 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid