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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC 111 NEW COLONY CHOUGURJI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹1.9 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.3 Cr+₹13.2 L (11.2%)Rejected-Finance | ₹1.3 Cr+₹13.2 L (11.2%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.5 Cr+₹34.9 L (29.7%)Rejected-Finance | ₹1.5 Cr+₹34.9 L (29.7%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.6 Cr+₹38.6 L (32.8%)Rejected-Finance 0 GOTHA GHOSI MAU MAU UTTAR PRADESH 275303 | MAU | UTTAR PRADESH | 275303 | ₹1.6 Cr+₹38.6 L (32.8%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹1.7 Cr+₹49.7 L (42.3%)Rejected-Finance | ₹1.7 Cr+₹49.7 L (42.3%) | L5 | Rejected-Finance Rejected |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 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 Kannauj Under Package No UP- 3910R
2024_UPRRD_137066_10
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Kannauj
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹4.4 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
14 Feb 2025
31 Oct 2024
29 Nov 2024
31 Oct 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: 12-Dec-2024 02:47 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District Kannauj Under Package No UP- 3910R Tender ID: 2024_UPRRD_137066_10
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Initial Rehabilitation Periodic Renewal with 30 MM Thich CGBM of Group No. UP3910R (1) ML09- Tirwa Indergarh Road to Belamau (Length 6.150 Km.) Distt. Kannauj
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 UMAKANT CONSTRUCTION (GSTN-09AJXPK8359G1ZB) BID ID -600986 17654355.23 -5.20 16736328.76 One Crore Sixty Seven Lakh Thirty Six Thousand Three Hundred and Twenty Eight
2.00 Gulab and Company (GSTN-09ADHPK4998H1ZX) BID ID -601361 17654355.23 -25.89 13083642.66 One Crore Thirty Lakh Eighty Three Thousand Six Hundred and Fourty Two
3.00 A V CONSTRUCTION (GSTN-NA) BID ID -600522 17654355.23 -11.51 15622338.94 One Crore Fifty Six Lakh Twenty Two Thousand Three Hundred and Thirty Eight
4.00 Byas Muni Pandey (GSTN-NA) BID ID -600880 17654355.23 -13.60 15253362.92 One Crore Fifty Two Lakh Fifty Three Thousand Three Hundred and Sixty Two
5.00 M/S ASHOK KUMAR PARASHAR (GSTN-NA) BID ID -600203 17654355.23 -33.37 11763096.89 One Crore Seventeen Lakh Sixty Three Thousand Ninty Six
Lowest Amount Quoted BY: M/S ASHOK KUMAR PARASHAR(11763096.89)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District Kannauj Under Package No UP- 3910R Tender ID: 2024_UPRRD_137066_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHOK KUMAR PARASHAR (BID ID -600203) 11763096.89 L1
2 Gulab and Company (BID ID -601361) 13083642.66 L2
3 Byas Muni Pandey (BID ID -600880) 15253362.92 L3
4 A V CONSTRUCTION (BID ID -600522) 15622338.94 L4
5 M/S UMAKANT CONSTRUCTION (BID ID -600986) 16736328.76 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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