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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 CrAccepted-AOC VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹5.7 Cr Quoted ₹4.3 Cr | L1 | Accepted-AOC AoC |
| 2 | L2₹4.4 Cr+₹10.1 L (2.35%)Rejected-Finance 104 CHANDRALOK COMPLEX 26 72D BIRHANA ROAD KANPUR NAGAR 208001 UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹4.4 Cr+₹10.1 L (2.35%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.7 Cr+₹41.0 L (9.54%)Rejected-Finance | ₹4.7 Cr+₹41.0 L (9.54%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹5.1 Cr+₹77.7 L (18.1%)Rejected-Finance | ₹5.1 Cr+₹77.7 L (18.1%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹5.2 Cr+₹91.8 L (21.4%)Rejected-Finance 104 26 72 D CHANDRALOK COMPLEX BIRHANA ROAD KANPUR KANPUR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹5.2 Cr+₹91.8 L (21.4%) | L5 | Rejected-Finance Rejected |
Tender Value
₹6.9 Cr
EMD Value
₹13.8 L
Closing Date
3 Jul 2025, 12:00 pmClosed
CEO, UPRRDA, LUCKNOW
CEO, UPRRDA, LUCKNOW, 4th and 5th Floor Ganna Sansthan, New Berry Road, Lucknow
Construction and 5 year Maintenance Works of District Deoria Under FDR Group UPFDR- 215
2025_UPRRD_141657_1
6591/T-252/UPRRDA/PMGSY-3 Batch-1/2025-26 Dt 01/05/2025
Open Tender
Civil - Roads and Bridges
Percentage
365 days
Deoria
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹13.8 L
CEO, UPRRDA, LUCKNOW
11 Oct 2025
31 May 2025
4 Jul 2025
31 May 2025
3 Jul 2025
4 Jun 2025
3 Jun 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Brajesh Kumar Dubey Created Date/Time: 31-Jul-2025 01:30 PM Tender Title: Construction and 5 year Maintenance Works of District Deoria Under FDR Group UPFDR- 215 Tender ID: 2025_UPRRD_141657_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and 5 year Maintenance Works of District Deoria Under FDR Group UPFDR- 215, Road Name- T-01- KAHAVN to T-06- ARILA , Package No UP 20146
NIT No: 6591/T-252/UPRRDA/PMGSY-3- Batch-1/TENDER/25-26 Dt- 01/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vikas Traders (GSTN-NA) BID ID -620450 63791993.59 -26.27 47033836.87 Four Crore Seventy Lakh Thirty Three Thousand Eight Hundred and Thirty Six
2.00 M/S Paliwal Brothers (GSTN-NA) BID ID -620385 63791993.59 -32.69 42938390.89 Four Crore Twenty Nine Lakh Thirty Eight Thousand Three Hundred and Ninty
3.00 D R CONSTRUCTION (GSTN-09AAGFD7041J1ZB) BID ID -620729 63791993.59 -20.51 50708255.70 Five Crore Seven Lakh Eight Thousand Two Hundred and Fifty Five
4.00 A R Thermosets Private Limited (GSTN-09AACCA3162C1Z5) BID ID -620481 63791993.59 -18.30 52118058.76 Five Crore Twenty One Lakh Eighteen Thousand Fifty Eight
5.00 M/s Nirbhay Constraction (GSTN-NA) BID ID -620754 63791993.59 -31.11 43946304.38 Four Crore Thirty Nine Lakh Fourty Six Thousand Three Hundred and Four
Lowest Amount Quoted BY: M/S Paliwal Brothers(42938390.89)
BOQ Summary Details Tender Title: Construction and 5 year Maintenance Works of District Deoria Under FDR Group UPFDR- 215 Tender ID: 2025_UPRRD_141657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Paliwal Brothers (BID ID -620385) 42938390.89 L1
2 M/s Nirbhay Constraction (BID ID -620754) 43946304.38 L2
3 Vikas Traders (BID ID -620450) 47033836.87 L3
4 D R CONSTRUCTION (BID ID -620729) 50708255.70 L4
5 A R Thermosets Private Limited (BID ID -620481) 52118058.76 L5
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