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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.2 LAccepted-AOC | ₹84.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹86.6 L+₹2.4 L (2.87%)Rejected-Finance | ₹86.6 L+₹2.4 L (2.87%) | L2 | Rejected-Finance L2 |
| 3 | L3₹86.9 L+₹2.7 L (3.26%)Rejected-Finance | ₹86.9 L+₹2.7 L (3.26%) | L3 | Rejected-Finance L3 |
| 4 | L4₹91.0 L+₹6.8 L (8.06%)Rejected-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | ₹91.0 L+₹6.8 L (8.06%) | L4 | Rejected-Finance L4 |
| 5 | L5₹91.6 L+₹7.4 L (8.77%)Rejected-Finance KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | ₹91.6 L+₹7.4 L (8.77%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.7 Cr
EMD Value
₹3.9 L
Closing Date
28 Nov 2024, 12:00 pmClosed
UPRRDA LUCKNOW
UPRRDA LUCKNOW
UP 59103 NH 87 to NH 87 via Indri, Indra and Baghi
2024_UPRRD_137043_1
716/RED/NIT/2024-25 Dated 18.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Rampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹3.9 L
UPRRDA LUCKNOW
19 Feb 2025
30 Oct 2024
29 Nov 2024
30 Oct 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vinay Kumar Created Date/Time: 10-Dec-2024 01:18 PM Tender Title: UP5907R Tender ID: 2024_UPRRD_137043_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: PERIODIC MAINTENACE ( RENEWAL) NH-87 TO NH-87 VIA INDRI,INDRA & BAGHI
NIT No: 2973/T-253/UPRRDA/UPRRDA/2024-25 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 A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -600715 11514406.36 -20.48 9156255.94 Ninty One Lakh Fifty Six Thousand Two Hundred and Fifty Five
2.00 M/S J.K. CONSTRUCTION COMPANY (GSTN-09AAEFJ8820B1ZJ) BID ID -601016 11514406.36 -21.00 9096381.02 Ninty Lakh Ninty Six Thousand Three Hundred and Eighty One
3.00 M/S NANHEY RAM PANDEY (GSTN-09AGKPP7404M1ZT) BID ID -601126 11514406.36 -24.51 8692225.36 Eighty Six Lakh Ninty Two Thousand Two Hundred and Twenty Five
4.00 M/s Farhat Ali Khan Contractor (GSTN-NA) BID ID -601219 11514406.36 -14.00 9902389.47 Ninty Nine Lakh Two Thousand Three Hundred and Eighty Nine
5.00 MOHAMMAD HANEEF CONTRACTOR (GSTN-NA) BID ID -600069 11514406.36 -18.83 9346243.64 Ninty Three Lakh Fourty Six Thousand Two Hundred and Fourty Three
6.00 Shri Yash Industries (GSTN-NA) BID ID -600433 11514406.36 -17.37 9514353.98 Ninty Five Lakh Fourteen Thousand Three Hundred and Fifty Three
7.00 Radhey Lal Contractor (GSTN-NA) BID ID -600714 11514406.36 -26.89 8418182.49 Eighty Four Lakh Eighteen Thousand One Hundred and Eighty Two
8.00 ABRAR AHAMAD (GSTN-NA) BID ID -601112 11514406.36 -24.79 8659985.02 Eighty Six Lakh Fifty Nine Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: Radhey Lal Contractor(8418182.49)
BOQ Summary Details Tender Title: UP5907R Tender ID: 2024_UPRRD_137043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Radhey Lal Contractor (BID ID -600714) 8418182.49 L1
2 ABRAR AHAMAD (BID ID -601112) 8659985.02 L2
3 M/S NANHEY RAM PANDEY (BID ID -601126) 8692225.36 L3
4 M/S J.K. CONSTRUCTION COMPANY (BID ID -601016) 9096381.02 L4
5 M A DEVELOPERS AND ENGINEERS (BID ID -600715) 9156255.94 L5
6 MOHAMMAD HANEEF CONTRACTOR (BID ID -600069) 9346243.64 L6
7 Shri Yash Industries (BID ID -600433) 9514353.98 L7
8 M/s Farhat Ali Khan Contractor (BID ID -601219) 9902389.47 L8
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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