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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 CrAccepted-AOC VILL PO GAGAHA MEHADIA DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹6.4 Cr Quoted ₹4.0 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹4.3 Cr+₹23.7 L (5.89%)Rejected-Finance | ₹4.3 Cr+₹23.7 L (5.89%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.3 Cr+₹24.2 L (6.01%)Rejected-Finance GRAM DHODEPUR TARABGANJ GONDA 241403 | HARDOI | UTTAR PRADESH | 241403 | ₹4.3 Cr+₹24.2 L (6.01%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹4.3 Cr+₹25.0 L (6.23%)Rejected-Finance PROP PODDAR SONS GURUDWARA COMPLEX SEVOKE ROAD SEVOKE ROAD SILIGURI WEST BENGAL 734001 | JALPAIGURI | WEST BENGAL | 734001 | ₹4.3 Cr+₹25.0 L (6.23%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹4.3 Cr+₹28.4 L (7.06%)Rejected-Finance | ₹4.3 Cr+₹28.4 L (7.06%) | L5 | Rejected-Finance Rejected |
Tender Value
₹7.8 Cr
EMD Value
₹15.6 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 Siddharthnagar Under Package No UP- 6510R
2024_UPRRD_137066_2
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Siddharthnagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹15.6 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
4 Apr 2025
30 Oct 2024
29 Nov 2024
30 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: 11-Dec-2024 12:22 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District Siddharthnagar Under Package No UP- 6510R Tender ID: 2024_UPRRD_137066_2
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal and 5 year Maintenance Works of District : Siddharthnagar Under Package No : UP-6510R T11-DD Road on Mudila to Pakdi Pathan T-03 FNBS to to Lohati, Block-Barhni T-11 Gaura to Bajha, Block-
NIT No: 2973/T-253/UPRRDA/Periodic Renewal/24-25 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 D R CONSTRUCTION (GSTN-09AAGFD7041J1ZB) BID ID -601020 61966411.41 -26.50 45545312.39 Four Crore Fifty Five Lakh Fourty Five Thousand Three Hundred and Tweleve
2.00 M/S Paliwal Brothers (GSTN-NA) BID ID -600257 61966411.41 -35.11 40210004.36 Four Crore Two Lakh Ten Thousand Four
3.00 M/S URMILA AND SONS CONSTRUCTION CO. (GSTN-NA) BID ID -601034 61966411.41 -22.51 48017772.20 Four Crore Eighty Lakh Seventeen Thousand Seven Hundred and Seventy Two
4.00 RAKESH KUMAR PANDEY (GSTN-NA) BID ID -600859 61966411.41 -31.29 42577121.28 Four Crore Twenty Five Lakh Seventy Seven Thousand One Hundred and Twenty One
5.00 OM PRAKASH CHAUBEY (GSTN-NA) BID ID -600786 61966411.41 -27.88 44690175.91 Four Crore Fourty Six Lakh Ninty Thousand One Hundred and Seventy Five
6.00 M/S SHREYA ASSOCIATE (GSTN-NA) BID ID -600375 61966411.41 -25.55 46133993.29 Four Crore Sixty One Lakh Thirty Three Thousand Nine Hundred and Ninty Three
7.00 Sanskar Traders and General Order Supplier (GSTN-NA) BID ID -600913 61966411.41 -31.21 42626694.41 Four Crore Twenty Six Lakh Twenty Six Thousand Six Hundred and Ninty Four
8.00 M/s Shakti Construction And Suppliers (GSTN-NA) BID ID -600313 61966411.41 -28.11 44547653.16 Four Crore Fourty Five Lakh Fourty Seven Thousand Six Hundred and Fifty Three
9.00 M/s S.S. Construction (GSTN-NA) BID ID -598259 61966411.41 -30.53 43048066.01 Four Crore Thirty Lakh Fourty Eight Thousand Sixty Six
10.00 M/S PODDAR AND SONS (GSTN-NA) BID ID -600561 61966411.41 -31.07 42713447.38 Four Crore Twenty Seven Lakh Thirteen Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S Paliwal Brothers(40210004.36)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District Siddharthnagar Under Package No UP- 6510R Tender ID: 2024_UPRRD_137066_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Paliwal Brothers (BID ID -600257) 40210004.36 L1
2 RAKESH KUMAR PANDEY (BID ID -600859) 42577121.28 L2
3 Sanskar Traders and General Order Supplier (BID ID -600913) 42626694.41 L3
4 M/S PODDAR AND SONS (BID ID -600561) 42713447.38 L4
5 M/s S.S. Construction (BID ID -598259) 43048066.01 L5
6 M/s Shakti Construction And Suppliers (BID ID -600313) 44547653.16 L6
7 OM PRAKASH CHAUBEY (BID ID -600786) 44690175.91 L7
8 D R CONSTRUCTION (BID ID -601020) 45545312.39 L8
9 M/S SHREYA ASSOCIATE (BID ID -600375) 46133993.29 L9
10 M/S URMILA AND SONS CONSTRUCTION CO. (BID ID -601034) 48017772.20 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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