Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC KOTHI VEERPAL SINGH RAEBARELI | ₹2.2 Cr Quoted ₹99.5 L | L1 | Accepted-AOC Accepted. |
| 2 | L2₹1.0 Cr+₹1.1 L (1.12%)Rejected-Finance | ₹1.0 Cr+₹1.1 L (1.12%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹1.1 Cr+₹9.0 L (9.06%)Rejected-Finance WARD NO 04 TIWARAN TOLA DUDDHI DUDDHI SONBHADRA UTTAR PRADESH 231208 | SONBHADRA | UTTAR PRADESH | 231208 | ₹1.1 Cr+₹9.0 L (9.06%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹1.2 Cr+₹20.8 L (20.9%)Rejected-Finance | ₹1.2 Cr+₹20.8 L (20.9%) | L4 | Rejected-Finance Reject. |
| 5 | Rejected-Technical 96 20 A CHUNNIGANJ KANPUR NAGAR | KANPUR NAGAR | UTTAR PRADESH | 208001 | - | - | Rejected-Technical Reject. |
Tender Value
₹2.5 Cr
EMD Value
₹5.0 L
Closing Date
3 Jan 2025, 12:00 pmClosed
Office of the CEO UPRRDA Lucknow
Office of the CEO UPRRDA Lucknow
Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP0412R in District Ambedkar Nagar
2024_UPRRD_137818_3
1128/53Yat-PMGSY Circle Gkp/24 Date 30.11.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Ambedkar Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹5.0 L
Office of the CEO UPRRDA Lucknow
25 Mar 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: Tej Pratap Created Date/Time: 24-Jan-2025 01:42 PM Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP0412R in District Ambedkar Nagar Tender ID: 2024_UPRRD_137818_3
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Renewal and Routine Maintenance for 5 Year 1- Sakrawal to Belahari road, 2- Akbarpur Iltifatganj road to Beethalpur road Under Group No-UP0412R
NIT No: CEO UPRRDA letter no. 3695/T-253/UPRRDA/2024 Date 28-11-2024 and SE PMGSY Circle Gorakhpur letter no. 1128/53Yat-PMGSY Circle Gkp/24 Date 30.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pk construction (GSTN-NA) BID ID -604476 16415935.99 -39.40 9948057.21 Ninty Nine Lakh Fourty Eight Thousand Fifty Seven
2.00 VINDHYACHAL SINGH (GSTN-NA) BID ID -604687 16415935.99 -38.72 10059685.57 One Crore Fifty Nine Thousand Six Hundred and Eighty Five
3.00 M/s Shakti Construction And Suppliers (GSTN-NA) BID ID -604684 16415935.99 -33.91 10849292.10 One Crore Eight Lakh Fourty Nine Thousand Two Hundred and Ninty Two
4.00 M/S KDBB APPAR CONSTRUCTIONS AND SUPPLIERS (GSTN-NA) BID ID -604730 16415935.99 -26.72 12029597.89 One Crore Twenty Lakh Twenty Nine Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: pk construction(9948057.21)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP0412R in District Ambedkar Nagar Tender ID: 2024_UPRRD_137818_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pk construction (BID ID -604476) 9948057.21 L1
2 VINDHYACHAL SINGH (BID ID -604687) 10059685.57 L2
3 M/s Shakti Construction And Suppliers (BID ID -604684) 10849292.10 L3
4 M/S KDBB APPAR CONSTRUCTIONS AND SUPPLIERS (BID ID -604730) 12029597.89 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .