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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC AoC |
| 2 | L2₹1.1 Cr+₹1.9 L (1.82%)Rejected-Finance SA 3 184 D 4 KAMALA NAGAR DAULATPUR PANDEYPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹1.1 Cr+₹1.9 L (1.82%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.1 Cr+₹3.1 L (2.95%)Rejected-Finance | ₹1.1 Cr+₹3.1 L (2.95%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.1 Cr+₹4.5 L (4.30%)Rejected-Finance | ₹1.1 Cr+₹4.5 L (4.30%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹1.1 Cr+₹8.4 L (7.98%)Rejected-Finance | ₹1.1 Cr+₹8.4 L (7.98%) | L5 | Rejected-Finance Rejected |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
28 Nov 2024, 12:00 pmClosed
CEO UPRRDA LUCKNOW
CEO UPRRDA LUCKNOW, 4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
Periodic Renewal and 5 year Maintenance Works of District - Jaunpur Under Package No - UP-3706R
2024_UPRRD_137066_28
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Jaunpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹4.2 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
19 Dec 2025
2 Nov 2024
29 Nov 2024
2 Nov 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Brajesh Kumar Dubey Created Date/Time: 12-Dec-2024 12:24 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Jaunpur Under Package No - UP-3706R Tender ID: 2024_UPRRD_137066_28
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Jaunpur Under Package No : UP-3706R Name of Road : MRL-06 Madhupur Km 61 to Bermawn
NIT No: 2973/T-253/UPRRDA/Periodic Renewal/24-25 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/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED (GSTN-09AADCC4227B1Z4) BID ID -600884 15516966.01 -31.07 10695844.67 One Crore Six Lakh Ninty Five Thousand Eight Hundred and Fourty Four
2.00 M/s Rajendra Kumar Tripathi (GSTN-09ADBPT2749M1ZY) BID ID -600991 15516966.01 -23.00 11948063.83 One Crore Ninteen Lakh Fourty Eight Thousand Sixty Three
3.00 J P ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -601254 15516966.01 -26.90 11342902.15 One Crore Thirteen Lakh Fourty Two Thousand Nine Hundred and Two
4.00 SHAKTI CONSTRUCTION (GSTN-NA) BID ID -600945 15516966.01 -18.60 12630810.33 One Crore Twenty Six Lakh Thirty Thousand Eight Hundred and Ten
5.00 M/s Bihari Lal Yadav (GSTN-NA) BID ID -600612 15516966.01 -29.39 10956529.70 One Crore Nine Lakh Fifty Six Thousand Five Hundred and Twenty Nine
6.00 MAN CONSTRUCTION (GSTN-NA) BID ID -601296 15516966.01 -24.70 11684275.41 One Crore Sixteen Lakh Eighty Four Thousand Two Hundred and Seventy Five
7.00 SHIVANG ASSOCIATES (GSTN-NA) BID ID -600651 15516966.01 -32.30 10504985.99 One Crore Five Lakh Four Thousand Nine Hundred and Eighty Five
8.00 M/S SAI CONSRTUCTION (GSTN-NA) BID ID -601092 15516966.01 -30.30 10815325.31 One Crore Eight Lakh Fifteen Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: SHIVANG ASSOCIATES(10504985.99)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Jaunpur Under Package No - UP-3706R Tender ID: 2024_UPRRD_137066_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVANG ASSOCIATES (BID ID -600651) 10504985.99 L1
2 M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED (BID ID -600884) 10695844.67 L2
3 M/S SAI CONSRTUCTION (BID ID -601092) 10815325.31 L3
4 M/s Bihari Lal Yadav (BID ID -600612) 10956529.70 L4
5 J P ENTERPRISES (BID ID -601254) 11342902.15 L5
6 MAN CONSTRUCTION (BID ID -601296) 11684275.41 L6
7 M/s Rajendra Kumar Tripathi (BID ID -600991) 11948063.83 L7
8 SHAKTI CONSTRUCTION (BID ID -600945) 12630810.33 L8
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