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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹73.9 L | L1 | Accepted-AOC AOC |
| 2 | L2₹76.3 L+₹2.4 L (3.27%)Rejected-Finance | ₹76.3 L+₹2.4 L (3.27%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹76.6 L+₹2.7 L (3.59%)Rejected-Finance 236A AWAS VIKAS COLONY ETAWAH UTTAR PRADESH 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹76.6 L+₹2.7 L (3.59%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹78.8 L+₹4.8 L (6.53%)Rejected-Finance | ₹78.8 L+₹4.8 L (6.53%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹79.6 L+₹5.7 L (7.71%)Rejected-Finance | ₹79.6 L+₹5.7 L (7.71%) | 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 Etawah Under Package No UP-2215R
2024_UPRRD_137066_20
2973/T-253/UPRRDA/2024-25 Dt 17-10-2024
Open Tender
CIVIL
Percentage
120 days
Etawah
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹3.0 L
4th and 5th Floor, UPRRDA, New Berry Road, Lucknow
17 Feb 2025
1 Nov 2024
29 Nov 2024
1 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: 10-Dec-2024 01:28 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District Etawah Under Package No UP-2215R Tender ID: 2024_UPRRD_137066_20
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Etawah Under Package No : UP-2215R Name of Road : T01-NH-2 (325) to Etawah Bharthana Road Via Chadanpur
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.P. SINGH TOMAR (GSTN-09ADJPT3208K1Z6) BID ID -600618 11393805.73 -35.11 7393440.54 Seventy Three Lakh Ninty Three Thousand Four Hundred and Fourty
2.00 M/S Yatindra Kumar Tripathi (GSTN-09AABFY1702C1ZM) BID ID -600892 11393805.73 -30.87 7876537.90 Seventy Eight Lakh Seventy Six Thousand Five Hundred and Thirty Seven
3.00 M/S DEEPAK CONSTRUCTIONS (GSTN-NA) BID ID -598288 11393805.73 -28.67 8127201.63 Eighty One Lakh Twenty Seven Thousand Two Hundred and One
4.00 Ms Bhole Brothers (GSTN-NA) BID ID -601059 11393805.73 -25.51 8487245.89 Eighty Four Lakh Eighty Seven Thousand Two Hundred and Fourty Five
5.00 M/S ANMOL TRADERS (GSTN-NA) BID ID -600417 11393805.73 -30.11 7963130.82 Seventy Nine Lakh Sixty Three Thousand One Hundred and Thirty
6.00 M/s Pradeep Kr Contractor (GSTN-NA) BID ID -600414 11393805.73 -32.99 7634989.22 Seventy Six Lakh Thirty Four Thousand Nine Hundred and Eighty Nine
7.00 M/S shubh Construction (GSTN-NA) BID ID -600870 11393805.73 -32.78 7658916.21 Seventy Six Lakh Fifty Eight Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: M.P. SINGH TOMAR(7393440.54)
BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District Etawah Under Package No UP-2215R Tender ID: 2024_UPRRD_137066_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.P. SINGH TOMAR (BID ID -600618) 7393440.54 L1
2 M/s Pradeep Kr Contractor (BID ID -600414) 7634989.22 L2
3 M/S shubh Construction (BID ID -600870) 7658916.21 L3
4 M/S Yatindra Kumar Tripathi (BID ID -600892) 7876537.90 L4
5 M/S ANMOL TRADERS (BID ID -600417) 7963130.82 L5
6 M/S DEEPAK CONSTRUCTIONS (BID ID -598288) 8127201.63 L6
7 Ms Bhole Brothers (BID ID -601059) 8487245.89 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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