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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC | ₹4.1 Cr Quoted ₹2.3 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.5 CrRejected-Finance | ₹2.5 Cr | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.5 CrRejected-Finance | ₹2.5 Cr | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.5 CrRejected-Finance | ₹2.5 Cr | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.6 CrRejected-Finance 56 LAKSHMANPUR COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | ₹2.6 Cr | L5 | Rejected-Finance Rejected |
Tender Value
₹4.6 Cr
EMD Value
₹9.1 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 - Raebareli Under Package No - UP 5830
2024_UPRRD_137066_39
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Raebareli
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹9.1 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
4 Apr 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: 09-Dec-2024 02:55 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Raebareli Under Package No - UP 5830 Tender ID: 2024_UPRRD_137066_39
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Raebareli Under Package No : UP 5830 Name of Road : T06- Bhawanigarh Chauraha to Surajpur, Road Name : T10- Chunni Khera (T04) to Bedaru
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 KUMAR TRADERS (GSTN-09ARYPS6518C2Z4) BID ID -600839 33788659.23 -23.13 25973342.35 Two Crore Fifty Nine Lakh Seventy Three Thousand Three Hundred and Fourty Two
2.00 Unique Infra Construction Pvt. Ltd. (GSTN-09AABCU4813B2ZN) BID ID -601104 33788659.23 -9.86 30457097.43 Three Crore Four Lakh Fifty Seven Thousand Ninty Seven
3.00 sidhharth infra height (pvt)ltd (GSTN-09BBSPS8010C1ZG) BID ID -601330 33788659.23 -24.99 25344873.29 Two Crore Fifty Three Lakh Fourty Four Thousand Eight Hundred and Seventy Three
4.00 SINGH CONSTRUCTION (GSTN-NA) BID ID -601306 33788659.23 -26.33 24892105.25 Two Crore Fourty Eight Lakh Ninty Two Thousand One Hundred and Five
5.00 Vishnu Pratap Singh (GSTN-NA) BID ID -601182 33788659.23 -18.00 27706700.57 Two Crore Seventy Seven Lakh Six Thousand Seven Hundred
6.00 M/S VPS CONSTRUCTION (GSTN-NA) BID ID -601156 33788659.23 -26.01 25000228.96 Two Crore Fifty Lakh Two Hundred and Twenty Eight
7.00 M/S RAKESH KUMAR SINGH (GSTN-NA) BID ID -600608 33788659.23 -33.27 22547172.30 Two Crore Twenty Five Lakh Fourty Seven Thousand One Hundred and Seventy Two
8.00 M/s Brijesh Kumar Sigh (GSTN-NA) BID ID -601209 33788659.23 -22.10 26321365.54 Two Crore Sixty Three Lakh Twenty One Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: M/S RAKESH KUMAR SINGH(22547172.30)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Raebareli Under Package No - UP 5830 Tender ID: 2024_UPRRD_137066_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH KUMAR SINGH (BID ID -600608) 22547172.30 L1
2 SINGH CONSTRUCTION (BID ID -601306) 24892105.25 L2
3 M/S VPS CONSTRUCTION (BID ID -601156) 25000228.96 L3
4 sidhharth infra height (pvt)ltd (BID ID -601330) 25344873.29 L4
5 KUMAR TRADERS (BID ID -600839) 25973342.35 L5
6 M/s Brijesh Kumar Sigh (BID ID -601209) 26321365.54 L6
7 Vishnu Pratap Singh (BID ID -601182) 27706700.57 L7
8 Unique Infra Construction Pvt. Ltd. (BID ID -601104) 30457097.43 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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