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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹73.6 L | L1 | Accepted-AOC AoC |
| 2 | L2₹75.0 L+₹1.3 L (1.82%)Rejected-Finance SA 3 184 D 4 KAMALA NAGAR DAULATPUR PANDEYPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹75.0 L+₹1.3 L (1.82%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹75.8 L+₹2.2 L (2.95%)Rejected-Finance | ₹75.8 L+₹2.2 L (2.95%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹79.4 L+₹5.8 L (7.83%)Rejected-Finance | ₹79.4 L+₹5.8 L (7.83%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹79.9 L+₹6.3 L (8.52%)Rejected-Finance | ₹79.9 L+₹6.3 L (8.52%) | L5 | Rejected-Finance Rejected |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 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 - Jaunpur Under Package No - UP-3705R
2024_UPRRD_137066_27
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Jaunpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹3.0 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
19 Dec 2025
2 Nov 2024
29 Nov 2024
2 Nov 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 12:22 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Jaunpur Under Package No - UP-3705R Tender ID: 2024_UPRRD_137066_27
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Jaunpur Under Package No : UP-3705R Name of Road : MDR KM 12 Naharmau to Himmat Nagar
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 M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED (GSTN-09AADCC4227B1Z4) BID ID -600902 10875105.77 -31.07 7496210.41 Seventy Four Lakh Ninty Six Thousand Two Hundred and Ten
2.00 M/s Rajendra Kumar Tripathi (GSTN-09ADBPT2749M1ZY) BID ID -600985 10875105.77 -27.00 7938827.21 Seventy Nine Lakh Thirty Eight Thousand Eight Hundred and Twenty Seven
3.00 J P ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -601251 10875105.77 -26.53 7989940.21 Seventy Nine Lakh Eighty Nine Thousand Nine Hundred and Fourty
4.00 MAN CONSTRUCTION (GSTN-NA) BID ID -601264 10875105.77 -24.70 8188954.64 Eighty One Lakh Eighty Eight Thousand Nine Hundred and Fifty Four
5.00 M/S SAI CONSRTUCTION (GSTN-NA) BID ID -600471 10875105.77 -30.30 7579948.72 Seventy Five Lakh Seventy Nine Thousand Nine Hundred and Fourty Eight
6.00 SHIVANG ASSOCIATES (GSTN-NA) BID ID -600650 10875105.77 -32.30 7362446.61 Seventy Three Lakh Sixty Two Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: SHIVANG ASSOCIATES(7362446.61)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Jaunpur Under Package No - UP-3705R Tender ID: 2024_UPRRD_137066_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVANG ASSOCIATES (BID ID -600650) 7362446.61 L1
2 M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED (BID ID -600902) 7496210.41 L2
3 M/S SAI CONSRTUCTION (BID ID -600471) 7579948.72 L3
4 M/s Rajendra Kumar Tripathi (BID ID -600985) 7938827.21 L4
5 J P ENTERPRISES (BID ID -601251) 7989940.21 L5
6 MAN CONSTRUCTION (BID ID -601264) 8188954.64 L6
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