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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 CrAccepted-AOC 104 26 72 D CHANDRALOK COMPLEX BIRHANA ROAD KANPUR KANPUR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹18.5 Cr Quoted ₹14.1 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹14.4 Cr+₹31.3 L (2.22%)Rejected-Finance | ₹14.4 Cr+₹31.3 L (2.22%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹15.2 Cr+₹1.1 Cr (7.74%)Rejected-Finance | ₹15.2 Cr+₹1.1 Cr (7.74%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹15.3 Cr+₹1.2 Cr (8.44%)Rejected-Finance | ₹15.3 Cr+₹1.2 Cr (8.44%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹15.6 Cr+₹1.5 Cr (10.9%)Rejected-Finance NEW CHANDMARI MOTIHARI DISTT EAST CHAMPARAN | ₹15.6 Cr+₹1.5 Cr (10.9%) | 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.
Construction and 5 year Maintenance Works of District- S.R. Nagar (Bhadohi) Under FDR Group UPFDR- 212
2024_UPRRD_133496_22
8903/T-251/ UPRRDA/PMGSY-3/23-24 Dt. 28-2-24
Open Tender
CIVIL
Percentage
365 days
S.R. Nagar (Bhadohi)
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹44.6 L
Chief Executive Officer, UPRRDA
6 Dec 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: 20-Jul-2024 04:03 PM Tender Title: Construction and 5 year Maintenance Works of District- S.R. Nagar (Bhadohi) Under FDR Group UPFDR- 212 Tender ID: 2024_UPRRD_133496_22
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Construction and 5 year Maintenance Works of District S.R. Nagar (Bhadohi) Under FDR Group UPFDR- 212 Name of Road:- Bhadohi-Durgaganj Rd.Vishwakarma Temple To Sanakdeeh Nagua, Pkg No UP 6157 Name of Road:- Bhadohi To Umari Road, Pkg No UP 6158 Name of Road:- Nai Bazar Saint Marry School To Chhitauna Bridge Via Raimalpur Sonhar , Pkg No UP 6161
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 -584226 206081837.91 -31.53 141104234.42 Fourteen Crore Eleven Lakh Four Thousand Two Hundred and Thirty Four
2.00 M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED (GSTN-09AADCC4227B1Z4) BID ID -584261 206081837.91 -23.27 158126594.23 Fifteen Crore Eighty One Lakh Twenty Six Thousand Five Hundred and Ninty Four
3.00 M/s Jai Hanuman Construction (GSTN-09AAGFJ1972J1Z1) BID ID -584289 206081837.91 -26.23 152026571.83 Fifteen Crore Twenty Lakh Twenty Six Thousand Five Hundred and Seventy One
4.00 ACE CONSTRUCTION (GSTN-13BHCPP6800P2Z4) BID ID -584324 206081837.91 -21.20 162392488.27 Sixteen Crore Twenty Three Lakh Ninty Two Thousand Four Hundred and Eighty Eight
5.00 VISHWA SAMUDRA ENGINEERING PRIVATE LIMITED (GSTN-37AAGCB8710P1Z6) BID ID -584356 206081837.91 -10.00 185473654.12 Eighteen Crore Fifty Four Lakh Seventy Three Thousand Six Hundred and Fifty Four
6.00 m/s shivansh construction (GSTN-09AQRPS2917D1ZH) BID ID -584381 206081837.91 -24.10 156416114.97 Fifteen Crore Sixty Four Lakh Sixteen Thousand One Hundred and Fourteen
7.00 Inckah Infrastructure Technologies Pvt Ltd(GSTN-NA)--584384 206081837.91 -23.58 157487740.53 Fifteen Crore Seventy Four Lakh Eighty Seven Thousand Seven Hundred and Fourty
8.00 VINDHYACHAL SINGH(GSTN-NA)--584434 206081837.91 -23.51 157631997.82 Fifteen Crore Seventy Six Lakh Thirty One Thousand Nine Hundred and Ninty Seven
9.00 Blacklead Infratech Private Limited(GSTN-NA)--584368 206081837.91 -30.01 144236678.35 Fourteen Crore Fourty Two Lakh Thirty Six Thousand Six Hundred and Seventy Eight
10.00 M/S Prakash Construction(GSTN-NA)--584201 206081837.91 -18.77 167400276.93 Sixteen Crore Seventy Four Lakh Two Hundred and Seventy Six
11.00 APS AND COMPANY PVT. LTD.(GSTN-NA)--584328 206081837.91 -18.77 167400276.93 Sixteen Crore Seventy Four Lakh Two Hundred and Seventy Six
12.00 RAHAT ALI CONTRACTOR(GSTN-NA)--584210 206081837.91 -17.21 170615153.61 Seventeen Crore Six Lakh Fifteen Thousand One Hundred and Fifty Three
13.00 HIGHWAY CONSTRUCTION CO AND AK ASSOCIATES JV(GSTN-NA)--584256 206081837.91 -18.66 167626966.96 Sixteen Crore Seventy Six Lakh Twenty Six Thousand Nine Hundred and Sixty Six
14.00 V S Y INTERNATIONAL PRIVATE LIMITED(GSTN-NA)--584268 206081837.91 -25.75 153015764.65 Fifteen Crore Thirty Lakh Fifteen Thousand Seven Hundred and Sixty Four
15.00 Vikas Traders(GSTN-NA)--584166 206081837.91 -22.50 159713424.38 Fifteen Crore Ninty Seven Lakh Thirteen Thousand Four Hundred and Twenty Four
16.00 M/s Shivam Construction And Suppliers(GSTN-NA)--584170 206081837.91 -21.20 162392488.27 Sixteen Crore Twenty Three Lakh Ninty Two Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: A R Thermosets Private Limited(141104234.42)
BOQ Summary Details Tender Title: Construction and 5 year Maintenance Works of District- S.R. Nagar (Bhadohi) Under FDR Group UPFDR- 212 Tender ID: 2024_UPRRD_133496_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A R Thermosets Private Limited 141104234.42 L1
2 Blacklead Infratech Private Limited 144236678.35 L2
3 M/s Jai Hanuman Construction 152026571.83 L3
4 V S Y INTERNATIONAL PRIVATE LIMITED 153015764.65 L4
5 m/s shivansh construction 156416114.97 L5
6 Inckah Infrastructure Technologies Pvt Ltd 157487740.53 L6
7 VINDHYACHAL SINGH 157631997.82 L7
8 M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED 158126594.23 L8
9 Vikas Traders 159713424.38 L9
10 M/s Shivam Construction And Suppliers 162392488.27 L10
11 ACE CONSTRUCTION 162392488.27 L10
12 APS AND COMPANY PVT. LTD. 167400276.93 L11
13 M/S Prakash Construction 167400276.93 L11
14 HIGHWAY CONSTRUCTION CO AND AK ASSOCIATES JV 167626966.96 L12
15 RAHAT ALI CONTRACTOR 170615153.61 L13
16 VISHWA SAMUDRA ENGINEERING PRIVATE LIMITED 185473654.12 L14
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ_209463.xls
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