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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹73.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹83.3 L+₹9.8 L (13.3%)Rejected-Finance | ₹83.3 L+₹9.8 L (13.3%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹87.5 L+₹14.0 L (19.1%)Rejected-Finance | ₹87.5 L+₹14.0 L (19.1%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹88.7 L+₹15.2 L (20.6%)Rejected-Finance | ₹88.7 L+₹15.2 L (20.6%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹90.9 L+₹17.4 L (23.7%)Rejected-Finance | ₹90.9 L+₹17.4 L (23.7%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹1.1 Cr
EMD Value
₹3.1 L
Closing Date
28 Nov 2024, 12:00 pmClosed
SE RED Agra
Khandari Crossing Agra
Ral to Pelkhoo via Bhadala (UP5065) Group No. UP50/05R
2024_UPRRD_137059_1
2973/T-253/ UPRRDA/ 2024 Dt. 17.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Mathura
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹3.1 L
UPRRDA Lucknow
3 Apr 2025
30 Oct 2024
29 Nov 2024
7 Nov 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Kanhaiya LAL Created Date/Time: 09-Dec-2024 03:07 PM Tender Title: Ral to Pelkhoo via Bhadala (UP5065) Group No. UP50/05R Tender ID: 2024_UPRRD_137059_1
Tender Inviting Authority : C.E.O., U.P.R.R.D.A., LUCKNOW
Name of Work : Ral to Pelkhoo via Bhadala (UP5065) Group No. UP50/05R
Contract No : 2973/T-253/UPRRDA/2024 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 Shri Ram Stone Suppliers (GSTN-09ABHPA9672N2ZO) BID ID -600278 10645306.71 -14.57 9094285.52 Ninty Lakh Ninty Four Thousand Two Hundred and Eighty Five
2.00 M/s RLA Constructions (GSTN-NA) BID ID -600124 10645306.71 -21.76 8328887.97 Eighty Three Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
3.00 M/s Raj BUILDERS (GSTN-NA) BID ID -600219 10645306.71 -17.77 8753635.71 Eighty Seven Lakh Fifty Three Thousand Six Hundred and Thirty Five
4.00 M/s Akashdeep Construction Co (GSTN-NA) BID ID -600022 10645306.71 -16.70 8867540.49 Eighty Eight Lakh Sixty Seven Thousand Five Hundred and Fourty
5.00 Bihari ji construction and services (GSTN-NA) BID ID -601294 10645306.71 -30.95 7350584.28 Seventy Three Lakh Fifty Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: Bihari ji construction and services(7350584.28)
BOQ Summary Details Tender Title: Ral to Pelkhoo via Bhadala (UP5065) Group No. UP50/05R Tender ID: 2024_UPRRD_137059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bihari ji construction and services (BID ID -601294) 7350584.28 L1
2 M/s RLA Constructions (BID ID -600124) 8328887.97 L2
3 M/s Raj BUILDERS (BID ID -600219) 8753635.71 L3
4 M/s Akashdeep Construction Co (BID ID -600022) 8867540.49 L4
5 Shri Ram Stone Suppliers (BID ID -600278) 9094285.52 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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