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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 CrAccepted-AOC 14 107 SECTOR 14 INDIRA NAGAR LUCKNOW | ₹5.5 Cr Quoted ₹3.1 Cr | L1 | Accepted-AOC Accepted. |
| 2 | L2₹3.1 Cr+₹98,489.04 (0.32%)Rejected-Finance | ₹3.1 Cr+₹98,489.04 (0.32%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.1 Cr+₹2.1 L (0.67%)Rejected-Finance | ₹3.1 Cr+₹2.1 L (0.67%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.1 Cr+₹5.1 L (1.64%)Rejected-Finance | ₹3.1 Cr+₹5.1 L (1.64%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.2 Cr+₹7.2 L (2.34%)Rejected-Finance 305 CHAWANI CHOURAHA GORAKHPUR UTTAR PRADESH | ₹3.2 Cr+₹7.2 L (2.34%) | L5 | Rejected-Finance Reject. |
Tender Value
₹6.1 Cr
EMD Value
₹12.2 L
Closing Date
28 Nov 2024, 12:00 pmClosed
SE PMGSY CIRCLE PWD LUCKNOW
SE PMGSY CIRCLE PWD LUCKNOW
Renewal and Routine maintenance for 05 year Group No-UP4605R
2024_UPRRD_136992_1
5072/Nivida Pmgsy Cir/2024-25 Dt. 25.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Lucknow
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹12.2 L
Yes
SE PMGSY CIRCLE PWD LUCKNOW
20 Mar 2025
29 Oct 2024
29 Nov 2024
7 Nov 2024
28 Nov 2024
7 Nov 2024
7 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sanjiv Bhimrao Created Date/Time: 19-Dec-2024 03:52 PM Tender Title: Renewal and Routine maintenance for 05 year Group No-UP4605R Tender ID: 2024_UPRRD_136992_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Renewal and Routine maintenance for 05 year Group No. UP4605R (a) NH-24 To Jamkhanwa Length 5.000 Km (b) PSHL Rd. (Rahimabad) To Jhauberia, Length 5.850 Km, (c) MIK To Lalpur, Length 11.200 Km
NIT No: 2973/T-253/UPRRDA/UPRRDA/2024-25 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 Ramsanehi and Sons (GSTN-09AAFFR2819DIZB) BID ID -600311 44767745.20 -21.33 35218785.15 Three Crore Fifty Two Lakh Eighteen Thousand Seven Hundred and Eighty Five
2.00 M/S AWADH CONSTRUCTION (GSTN-09AANFA2213N1ZB) BID ID -600705 44767745.20 -31.12 30836022.89 Three Crore Eight Lakh Thirty Six Thousand Twenty Two
3.00 M/s Deepak Kumar Agarwal (GSTN-NA) BID ID -600948 44767745.20 -17.57 36902052.37 Three Crore Sixty Nine Lakh Two Thousand Fifty Two
4.00 MS SK ENTERPRISES (GSTN-NA) BID ID -601362 44767745.20 -22.13 34860643.19 Three Crore Fourty Eight Lakh Sixty Thousand Six Hundred and Fourty Three
5.00 M/S URMILA AND SONS CONSTRUCTION CO. (GSTN-NA) BID ID -601046 44767745.20 -29.51 31556783.59 Three Crore Fifteen Lakh Fifty Six Thousand Seven Hundred and Eighty Three
6.00 TIRUPATI BALAJI CONSTRUCTION (GSTN-NA) BID ID -600554 44767745.20 -30.90 30934511.93 Three Crore Nine Lakh Thirty Four Thousand Five Hundred and Eleven
7.00 NARAYAN CONSTRUCTION (GSTN-NA) BID ID -601125 44767745.20 -27.81 32317835.26 Three Crore Twenty Three Lakh Seventeen Thousand Eight Hundred and Thirty Five
8.00 M/S JAIN BROTHERS (GSTN-NA) BID ID -600269 44767745.20 -29.99 31341898.41 Three Crore Thirteen Lakh Fourty One Thousand Eight Hundred and Ninty Eight
9.00 M/S AADI SHAKTI TRADING COMPANY (GSTN-NA) BID ID -601193 44767745.20 -30.66 31041954.52 Three Crore Ten Lakh Fourty One Thousand Nine Hundred and Fifty Four
10.00 M/S ABHINAV CONTRACTORS (GSTN-NA) BID ID -600581 44767745.20 -28.99 31789575.87 Three Crore Seventeen Lakh Eighty Nine Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: M/S AWADH CONSTRUCTION(30836022.89)
BOQ Summary Details Tender Title: Renewal and Routine maintenance for 05 year Group No-UP4605R Tender ID: 2024_UPRRD_136992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AWADH CONSTRUCTION (BID ID -600705) 30836022.89 L1
2 TIRUPATI BALAJI CONSTRUCTION (BID ID -600554) 30934511.93 L2
3 M/S AADI SHAKTI TRADING COMPANY (BID ID -601193) 31041954.52 L3
4 M/S JAIN BROTHERS (BID ID -600269) 31341898.41 L4
5 M/S URMILA AND SONS CONSTRUCTION CO. (BID ID -601046) 31556783.59 L5
6 M/S ABHINAV CONTRACTORS (BID ID -600581) 31789575.87 L6
7 NARAYAN CONSTRUCTION (BID ID -601125) 32317835.26 L7
8 MS SK ENTERPRISES (BID ID -601362) 34860643.19 L8
9 M/s Ramsanehi and Sons (BID ID -600311) 35218785.15 L9
10 M/s Deepak Kumar Agarwal (BID ID -600948) 36902052.37 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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