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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹3.9 Cr Quoted ₹2.4 Cr | L1 | Accepted-AOC AoC |
| 2 | L2₹2.4 Cr+₹2.6 L (1.07%)Rejected-Finance | ₹2.4 Cr+₹2.6 L (1.07%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.5 Cr+₹7.6 L (3.17%)Rejected-Finance | ₹2.5 Cr+₹7.6 L (3.17%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.5 Cr+₹10.0 L (4.18%)Rejected-Finance | ₹2.5 Cr+₹10.0 L (4.18%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.6 Cr+₹26.2 L (11.0%)Rejected-Finance | ₹2.6 Cr+₹26.2 L (11.0%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.7 Cr
EMD Value
₹9.2 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 - Maharajganj Under Package No - UP-4712R
2024_UPRRD_137066_24
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Maharajganj
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹9.2 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
13 Feb 2025
1 Nov 2024
29 Nov 2024
1 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: 11-Dec-2024 12:33 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Maharajganj Under Package No - UP-4712R Tender ID: 2024_UPRRD_137066_24
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Maharajganj Under Package No : UP-4712R Name of Road : T05-Dhani-Brijamanganj Road Dhorghat to Lehara , Road Name : T13-Chauk to Basantpur via Bargadahi Basantnath
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 Satya Prakash Shukla (GSTN-09AVAPS3324E1ZR) BID ID -598393 37046417.65 -33.00 24821099.83 Two Crore Fourty Eight Lakh Twenty One Thousand Ninty Nine
2.00 Vishnu Pratap Singh (GSTN-NA) BID ID -601323 37046417.65 -18.00 30378062.47 Three Crore Three Lakh Seventy Eight Thousand Sixty Two
3.00 M/S Prabhakar Pandey (GSTN-NA) BID ID -598252 37046417.65 -28.61 26447437.56 Two Crore Sixty Four Lakh Fourty Seven Thousand Four Hundred and Thirty Seven
4.00 M/S Paliwal Brothers (GSTN-NA) BID ID -600256 37046417.65 -35.69 23824551.19 Two Crore Thirty Eight Lakh Twenty Four Thousand Five Hundred and Fifty One
5.00 M/S RAHUL CONSTRUCTION (GSTN-NA) BID ID -601091 37046417.65 -33.65 24580298.11 Two Crore Fourty Five Lakh Eighty Thousand Two Hundred and Ninty Eight
6.00 M/S RESHAMI ENTERPRISES (GSTN-NA) BID ID -600873 37046417.65 -35.00 24080171.47 Two Crore Fourty Lakh Eighty Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: M/S Paliwal Brothers(23824551.19)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Maharajganj Under Package No - UP-4712R Tender ID: 2024_UPRRD_137066_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Paliwal Brothers (BID ID -600256) 23824551.19 L1
2 M/S RESHAMI ENTERPRISES (BID ID -600873) 24080171.47 L2
3 M/S RAHUL CONSTRUCTION (BID ID -601091) 24580298.11 L3
4 M/s Satya Prakash Shukla (BID ID -598393) 24821099.83 L4
5 M/S Prabhakar Pandey (BID ID -598252) 26447437.56 L5
6 Vishnu Pratap Singh (BID ID -601323) 30378062.47 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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