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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.0 LAccepted-AOC | ₹91.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹91.4 L+₹38,540.66 (0.42%)Rejected-Finance | ₹91.4 L+₹38,540.66 (0.42%) | L2 | Rejected-Finance L2 |
| 3 | L3₹91.7 L+₹67,778.41 (0.74%)Rejected-Finance | ₹91.7 L+₹67,778.41 (0.74%) | L3 | Rejected-Finance L3 |
| 4 | L4₹93.2 L+₹2.2 L (2.36%)Rejected-Finance | ₹93.2 L+₹2.2 L (2.36%) | L4 | Rejected-Finance L4 |
| 5 | L5₹98.2 L+₹7.2 L (7.87%)Rejected-Finance | ₹98.2 L+₹7.2 L (7.87%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.7 Cr
EMD Value
₹4.1 L
Closing Date
3 Jan 2025, 12:00 pmClosed
CEO UPRRDA LUCKNOW
UPRRDA LUCKNOW
NH-93 to Narookhera, Block Bilari.
2024_UPRRD_137840_1
833/RED/NIT/2024-25 Dated 28.11.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹4.1 L
UPRRDA LUCKNOW
8 Apr 2025
5 Dec 2024
4 Jan 2025
5 Dec 2024
3 Jan 2025
12 Dec 2024
9 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vinay Kumar Created Date/Time: 23-Jan-2025 04:28 PM Tender Title: UP 54012R Tender ID: 2024_UPRRD_137840_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Moradabad
Nature of Work: Periodic Renewal and 5 Year Maintenance Works of District : Moradabad Under Package No : UP 54012R Name of Road : NH-93 to Narookhera, Block Bilari, Road Length: 5.767 KM
NIT No: 3695/T-253/UPRRDA/2024 dated 28.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -604637 13289885.76 -20.55 10558814.24 One Crore Five Lakh Fifty Eight Thousand Eight Hundred and Fourteen
2.00 m/s. M.A.Associates (GSTN-09ABAFM2460P1ZX) BID ID -604642 13289885.76 -29.88 9318867.89 Ninty Three Lakh Eighteen Thousand Eight Hundred and Sixty Seven
3.00 M/S M.A.KHAN AND SONS (GSTN-NA) BID ID -604516 13289885.76 -31.21 9142112.41 Ninty One Lakh Fourty Two Thousand One Hundred and Tweleve
4.00 Shri Yash Industries (GSTN-NA) BID ID -604488 13289885.76 -30.99 9171350.16 Ninty One Lakh Seventy One Thousand Three Hundred and Fifty
5.00 M/S A P CONSTRUCTION (GSTN-NA) BID ID -604662 13289885.76 -31.50 9103571.75 Ninty One Lakh Three Thousand Five Hundred and Seventy One
6.00 NATIONAL INFRATECH (GSTN-NA) BID ID -604672 13289885.76 -26.11 9819896.59 Ninty Eight Lakh Ninteen Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: M/S A P CONSTRUCTION(9103571.75)
BOQ Summary Details Tender Title: UP 54012R Tender ID: 2024_UPRRD_137840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A P CONSTRUCTION (BID ID -604662) 9103571.75 L1
2 M/S M.A.KHAN AND SONS (BID ID -604516) 9142112.41 L2
3 Shri Yash Industries (BID ID -604488) 9171350.16 L3
4 m/s. M.A.Associates (BID ID -604642) 9318867.89 L4
5 NATIONAL INFRATECH (BID ID -604672) 9819896.59 L5
6 M A DEVELOPERS AND ENGINEERS (BID ID -604637) 10558814.24 L6
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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