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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance | ₹1.7 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹1.8 Cr+₹11.0 L (6.44%)Rejected-Finance | ₹1.8 Cr+₹11.0 L (6.44%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹1.9 Cr+₹15.9 L (9.33%)Rejected-Finance | ₹1.9 Cr+₹15.9 L (9.33%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹1.9 Cr+₹17.3 L (10.2%)Rejected-Finance | ₹1.9 Cr+₹17.3 L (10.2%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.6 Cr+₹87.0 L (51.2%)Rejected-Finance | ₹2.6 Cr+₹87.0 L (51.2%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.0 Cr
EMD Value
₹5.1 L
Closing Date
28 Nov 2024, 12:00 pmClosed
CEO UPRRDA Lucknow
Office of the CEO UPRRDA 4th Floor, Ganna Kisan Sansthan, New Berry Road, Dalibagh, Lucknow
Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP38-03R in District Jhansi
2024_UPRRD_136966_1
2432/116C-PMGSY Circle KANPUR/2024-25 Date 26.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Jhansi
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹5.1 L
Office of the CEO UPRRDA Lucknow
27 Dec 2024
29 Oct 2024
29 Nov 2024
29 Oct 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajeev Nandan Lal Created Date/Time: 12-Dec-2024 01:11 PM Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP38-03R in District Jhansi Tender ID: 2024_UPRRD_136966_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal Works with B.C. With Waste Plastic by Hot mix plant & paver of Old Constructed PMGSY Roads:- (Group-UP3803R) Road (1)T-01 Km 4 To Bhakhtar Road, Length- 10.200 Kms. Road (2) Bhandra to Nayagaon Road, Length- 6.300 Kms.
NIT No: CEO UPRRDA Lucknow letter no. 2973/T-253/UPRRDA/UPRRDA/2024 Date 17-10-2024 and SE PMGSY Circle PWD Kanpur letter no. 2432/116C-PMGSY Circle KANPUR/2024-25 Date 26.10.2024
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 Anuj Tiwari (GSTN-23ALBPT2016P1Z1) BID ID -599974 27864860.51 -38.99 17000351.40 One Crore Seventy Lakh Three Hundred and Fifty One
2.00 M/S ATUL GRAM VIKAS SANSTHAN (GSTN-09BQDPP1754Q2Z4) BID ID -600681 27864860.51 -32.77 18733545.72 One Crore Eighty Seven Lakh Thirty Three Thousand Five Hundred and Fourty Five
3.00 M/s Archana Constructions (GSTN-09AWIPS4971L2ZM) BID ID -600510 27864860.51 -7.77 25699760.85 Two Crore Fifty Six Lakh Ninty Nine Thousand Seven Hundred and Sixty
4.00 M/s HARI CONSTRUCTION (GSTN-NA) BID ID -600785 27864860.51 -35.06 18095440.42 One Crore Eighty Lakh Ninty Five Thousand Four Hundred and Fourty
5.00 Meera Yadav (GSTN-NA) BID ID -601198 27864860.51 -33.30 18585861.96 One Crore Eighty Five Lakh Eighty Five Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: M/s Anuj Tiwari(17000351.40)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP38-03R in District Jhansi Tender ID: 2024_UPRRD_136966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anuj Tiwari (BID ID -599974) 17000351.40 L1
2 M/s HARI CONSTRUCTION (BID ID -600785) 18095440.42 L2
3 Meera Yadav (BID ID -601198) 18585861.96 L3
4 M/S ATUL GRAM VIKAS SANSTHAN (BID ID -600681) 18733545.72 L4
5 M/s Archana Constructions (BID ID -600510) 25699760.85 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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