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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC | ₹3.1 Cr Quoted ₹1.9 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.1 Cr+₹11.0 L (5.68%)Rejected-Finance | ₹2.1 Cr+₹11.0 L (5.68%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.1 Cr+₹18.3 L (9.38%)Rejected-Finance | ₹2.1 Cr+₹18.3 L (9.38%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.1 Cr+₹18.4 L (9.45%)Rejected-Finance | ₹2.1 Cr+₹18.4 L (9.45%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.2 Cr+₹29.5 L (15.1%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹2.2 Cr+₹29.5 L (15.1%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.5 Cr
EMD Value
₹6.9 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 Farrukhabad Under Package No UP- 2406R
2024_UPRRD_137066_7
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Faruukhabad
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹6.9 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
14 Feb 2025
30 Oct 2024
29 Nov 2024
30 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 12:14 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District Farrukhabad Under Package No UP- 2406R Tender ID: 2024_UPRRD_137066_7
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Initial Rehabilitation Periodic Renewal with 30 MM Thich CGBM of Group No. UP 2406R (1) MRL08-Kaimganj Rd to Fareedpur, Length 9.600km Distt-Farrukhabad
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 DEV CONSTRUCTION (GSTN-09AAFFD9465M1ZQ) BID ID -599073 27611840.34 -25.55 20557015.13 Two Crore Five Lakh Fifty Seven Thousand Fifteen
2.00 M/S Maa Vindhyavasini Construction (GSTN-09AAJFM2523RIZQ) BID ID -600052 27611840.34 -18.88 22398724.88 Two Crore Twenty Three Lakh Ninty Eight Thousand Seven Hundred and Twenty Four
3.00 M/S T.S.JAINA CONSTRUCTION (GSTN-09ABPPJ6216M1Z4) BID ID -600979 27611840.34 -22.94 21277684.17 Two Crore Tweleve Lakh Seventy Seven Thousand Six Hundred and Eighty Four
4.00 BALRAM SINGH YADAV (GSTN-09AAFPY2468K1ZZ) BID ID -601001 27611840.34 -29.55 19452541.52 One Crore Ninty Four Lakh Fifty Two Thousand Five Hundred and Fourty One
5.00 M/S ANMOL TRADERS (GSTN-NA) BID ID -601071 27611840.34 -22.89 21291490.09 Two Crore Tweleve Lakh Ninty One Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: BALRAM SINGH YADAV(19452541.52)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District Farrukhabad Under Package No UP- 2406R Tender ID: 2024_UPRRD_137066_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALRAM SINGH YADAV (BID ID -601001) 19452541.52 L1
2 M/S DEV CONSTRUCTION (BID ID -599073) 20557015.13 L2
3 M/S T.S.JAINA CONSTRUCTION (BID ID -600979) 21277684.17 L3
4 M/S ANMOL TRADERS (BID ID -601071) 21291490.09 L4
5 M/S Maa Vindhyavasini Construction (BID ID -600052) 22398724.88 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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