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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 0 GOTHA GHOSI MAU MAU UTTAR PRADESH 275303 | MAU | UTTAR PRADESH | 275303 | ₹1.5 Cr Quoted ₹84.3 L | L1 | Accepted-AOC 13/SE PMGSY Circle/2024-25 Dated 28.02.2025 |
| 2 | L2₹89.7 L+₹5.4 L (6.45%)Rejected-Finance NAGLA CHATURI SAIFAI ETAWAH U P | ₹89.7 L+₹5.4 L (6.45%) | L2 | Rejected-Finance Reject - Due to 2nd Lowest (L2) |
| 3 | L3₹93.7 L+₹9.5 L (11.3%)Rejected-Finance PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | UTTAR PRADESH | 282001 | ₹93.7 L+₹9.5 L (11.3%) | L3 | Rejected-Finance Reject - Due to 3rd Lowest (L3) |
| 4 | L4₹94.8 L+₹10.6 L (12.5%)Rejected-Finance | ₹94.8 L+₹10.6 L (12.5%) | L4 | Rejected-Finance Reject - Due to 4th Lowest (L4) |
| 5 | L5₹95.6 L+₹11.3 L (13.4%)Rejected-Finance | ₹95.6 L+₹11.3 L (13.4%) | L5 | Rejected-Finance Reject - Due to 5th Lowest (L5) |
Tender Value
₹1.8 Cr
EMD Value
₹3.5 L
Closing Date
28 Nov 2024, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP2609R (Package No. UP2654) District Firozabad.
2024_UPRRD_137012_1
Group No. UP2609R (UP2654)
Open Tender
Civil Works - Roads
Percentage
120 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹6,000
₹3.5 L
LUCKNOW
19 Mar 2025
29 Oct 2024
29 Nov 2024
29 Oct 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mrigendra Kumar Anil Created Date/Time: 12-Dec-2024 12:45 PM Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP2609R (Package No. UP2654) District Firozabad. Tender ID: 2024_UPRRD_137012_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal of Group No. UP2609R (Package No. UP2654) T01-Firozabad Datawali Road to Nagla Rambas under PMGSY.
NIT No. 1649/99C-PPC Agra/2024-25 Dated:- 27.10.2024
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 SAMRIDDHI NIRMAN PRIVATE LIMITED (GSTN-09AAQCS9205C1Z5) BID ID -601128 12933792.44 -23.77 9859429.98 Ninty Eight Lakh Fifty Nine Thousand Four Hundred and Twenty Nine
2.00 M/S GOVERDHAN ASSOCIATES (GSTN-09ADQPA4526Q2ZY) BID ID -601226 12933792.44 -26.70 9480469.86 Ninty Four Lakh Eighty Thousand Four Hundred and Sixty Nine
3.00 M/S Rakesh Kumar Contractor (GSTN-09AGCPK3941J3Z8) BID ID -601326 12933792.44 -21.11 10203468.86 One Crore Two Lakh Three Thousand Four Hundred and Sixty Eight
4.00 SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -600670 12933792.44 -8.97 11773631.26 One Crore Seventeen Lakh Seventy Three Thousand Six Hundred and Thirty One
5.00 M/S DEV CONTRACTOR (GSTN-NA) BID ID -601243 12933792.44 -26.11 9556779.23 Ninty Five Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
6.00 M/S DEEPAK CONSTRUCTIONS (GSTN-NA) BID ID -599205 12933792.44 -30.66 8968291.68 Eighty Nine Lakh Sixty Eight Thousand Two Hundred and Ninty One
7.00 SJI INFRABUILD PRIVATE LIMITED (GSTN-NA) BID ID -600412 12933792.44 -27.53 9373119.38 Ninty Three Lakh Seventy Three Thousand One Hundred and Ninteen
8.00 M/S HARDAYAL INFRA PROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -600356 12933792.44 -24.60 9752079.50 Ninty Seven Lakh Fifty Two Thousand Seventy Nine
9.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -600576 12933792.44 -15.99 10865679.03 One Crore Eight Lakh Sixty Five Thousand Six Hundred and Seventy Nine
10.00 A V CONSTRUCTION (GSTN-NA) BID ID -600523 12933792.44 -34.86 8425072.40 Eighty Four Lakh Twenty Five Thousand Seventy Two
Lowest Amount Quoted BY: A V CONSTRUCTION(8425072.40)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP2609R (Package No. UP2654) District Firozabad. Tender ID: 2024_UPRRD_137012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A V CONSTRUCTION (BID ID -600523) 8425072.40 L1
2 M/S DEEPAK CONSTRUCTIONS (BID ID -599205) 8968291.68 L2
3 SJI INFRABUILD PRIVATE LIMITED (BID ID -600412) 9373119.38 L3
4 M/S GOVERDHAN ASSOCIATES (BID ID -601226) 9480469.86 L4
5 M/S DEV CONTRACTOR (BID ID -601243) 9556779.23 L5
6 M/S HARDAYAL INFRA PROJECTS PRIVATE LIMITED (BID ID -600356) 9752079.50 L6
7 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (BID ID -601128) 9859429.98 L7
8 M/S Rakesh Kumar Contractor (BID ID -601326) 10203468.86 L8
9 urban avenue infra developers pvt ltd (BID ID -600576) 10865679.03 L9
10 SHREE RAM CONSTRUCTION (BID ID -600670) 11773631.26 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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