Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance SA 3 184 D 4 KAMALA NAGAR DAULATPUR PANDEYPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹1.4 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹1.4 Cr+₹1.1 L (0.75%)Rejected-Finance | ₹1.4 Cr+₹1.1 L (0.75%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.6 Cr+₹17.8 L (12.5%)Rejected-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | ₹1.6 Cr+₹17.8 L (12.5%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.6 Cr+₹18.9 L (13.3%)Rejected-Finance DISTRICT PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹1.6 Cr+₹18.9 L (13.3%) | L4 | Rejected-Finance Rejected |
Tender Value
₹3.0 Cr
EMD Value
₹5.9 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 S R Nagar(Bhadohi) Under Package No UP- 6108R
2024_UPRRD_137066_8
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
S R NAGAR BHADOHI
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹5.9 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
26 Dec 2024
31 Oct 2024
29 Nov 2024
31 Oct 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: 11-Dec-2024 01:25 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District S R Nagar(Bhadohi) Under Package No UP- 6108R Tender ID: 2024_UPRRD_137066_8
Tender Inviting Authority: CEO UPRRDA LUCKNOW
Name of Work: Periodic Renewal and 5 year Maintenance Works of District : S.R.Nagar (BHADOHI) Under Package No : UP-6108-R Name of Road : MRL03-Pali-S.Rd to Morh-Sarpt. Rd via Kasiapur Gajdhra ChakKaluti, Package No : UP-6108R Name of Road : MRL01-Bdh-Durgnj-Kasturipr to Pali-Suriyawan Rd via Bhikharirampur
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 -600875 20958286.25 -31.90 14272592.94 One Crore Fourty Two Lakh Seventy Two Thousand Five Hundred and Ninty Two
2.00 M/S SWASTIK CONSTRUCTION (GSTN-NA) BID ID -601165 20958286.25 -31.39 14379480.20 One Crore Fourty Three Lakh Seventy Nine Thousand Four Hundred and Eighty
3.00 APS AND COMPANY PVT. LTD. (GSTN-NA) BID ID -601108 20958286.25 -22.86 16167222.01 One Crore Sixty One Lakh Sixty Seven Thousand Two Hundred and Twenty Two
4.00 KUMAR CONSTRUCTION CO (GSTN-NA) BID ID -600729 20958286.25 -23.40 16054047.27 One Crore Sixty Lakh Fifty Four Thousand Fourty Seven
Lowest Amount Quoted BY: M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED(14272592.94)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District S R Nagar(Bhadohi) Under Package No UP- 6108R Tender ID: 2024_UPRRD_137066_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED (BID ID -600875) 14272592.94 L1
2 M/S SWASTIK CONSTRUCTION (BID ID -601165) 14379480.20 L2
3 KUMAR CONSTRUCTION CO (BID ID -600729) 16054047.27 L3
4 APS AND COMPANY PVT. LTD. (BID ID -601108) 16167222.01 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .