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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹72.4 L | L1 | Accepted-AOC L-1 |
| 2 | L2₹76.9 L+₹4.5 L (6.22%)Rejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | ₹76.9 L+₹4.5 L (6.22%) | L2 | Rejected-Finance L2 |
| 3 | L3₹83.0 L+₹10.6 L (14.7%)Rejected-Finance | ₹83.0 L+₹10.6 L (14.7%) | L3 | Rejected-Finance L3 |
| 4 | L4₹86.5 L+₹14.1 L (19.4%)Rejected-Finance | ₹86.5 L+₹14.1 L (19.4%) | L4 | Rejected-Finance L4 |
| 5 | L5₹90.1 L+₹17.7 L (24.5%)Rejected-Finance | ₹90.1 L+₹17.7 L (24.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
3 Jan 2025, 12:00 pmClosed
SE Office
SE Office, Delhi Road, Vikas Bhawan, Saharanpur
UP5512/R, Renewal work ofUP5569 T09-MDR 135W (Baghra) To Kutba (6.000 km)
2024_UPRRD_137835_3
834/30-11-2024
Open Tender
Civil Works - Roads
Percentage
120 days
SE Office, Delhi Road, Vikas Bhawan
UP5512/R, Renewal work ofUP5569 T09-MDR 135W (Baghra) To Kutba (6.000 km)
3 documents required · 3 mandatory
₹6,000
₹3.0 L
UPRRDA, lucknow
4 Mar 2025
5 Dec 2024
4 Jan 2025
12 Dec 2024
3 Jan 2025
12 Dec 2024
9 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: HABIB ULLAH Created Date/Time: 22-Jan-2025 12:50 PM Tender Title: UP5512/R, Renewal work ofUP5569 T09-MDR 135W (Baghra) To Kutba (6.000 km) Tender ID: 2024_UPRRD_137835_3
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: T09-MDR 135W (Baghra) To Kutba (Length 6.000 KM) Package UP5512R
NIT No: 3695 / T-253 / UPRRDA / 2024 Date- 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 Anil Kumar (GSTN-09ABBPK0169J1ZN) BID ID -604608 10616708.46 -27.57 7689681.94 Seventy Six Lakh Eighty Nine Thousand Six Hundred and Eighty One
2.00 ANUJ TYAGI (GSTN-09AGNPT8944R1ZX) BID ID -604659 10616708.46 -15.11 9012523.81 Ninty Lakh Tweleve Thousand Five Hundred and Twenty Three
3.00 M/S D.S CONSTRUCTION (GSTN-09AAGFD5932L1Z3) BID ID -604668 10616708.46 -21.79 8303327.69 Eighty Three Lakh Three Thousand Three Hundred and Twenty Seven
4.00 raghuvanshi construction (GSTN-09ACDPR8116P1ZX) BID ID -604678 10616708.46 -18.57 8645185.70 Eighty Six Lakh Fourty Five Thousand One Hundred and Eighty Five
5.00 M/S ABHINESH KUMAR (GSTN-NA) BID ID -604579 10616708.46 -31.81 7239533.50 Seventy Two Lakh Thirty Nine Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: M/S ABHINESH KUMAR(7239533.50)
BOQ Summary Details Tender Title: UP5512/R, Renewal work ofUP5569 T09-MDR 135W (Baghra) To Kutba (6.000 km) Tender ID: 2024_UPRRD_137835_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINESH KUMAR (BID ID -604579) 7239533.50 L1
2 Anil Kumar (BID ID -604608) 7689681.94 L2
3 M/S D.S CONSTRUCTION (BID ID -604668) 8303327.69 L3
4 raghuvanshi construction (BID ID -604678) 8645185.70 L4
5 ANUJ TYAGI (BID ID -604659) 9012523.81 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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