Engagement of user fee collection agency on the basis of CB through etender for Ujara Fee Plaza in the state of MP on EPC mode
Tender Specifications & Timeline
15 FieldsAward of Contract (AOC) Details
Awardee / Contractor
DEVENDRA KUMAR
Award Date: 11-Aug-2023
Completion Period: 365 Days
Contract Financials & Scope
INR 81,111,030
Contract Award Info Updated 11-Aug-2023 02:29 PM by PRANSHU AGARWAL
Total Bidders
15
Winning Bid (H1)
₹8.11 Cr
Estimated Value (PAC)
₹7.08 Cr
Margin vs Estimate
+14.56%
H1 to H2 Spread
+3.36%
Completion Period
365 days
AOC Award Date
11-Aug-2023
| Rank | Bidder / Contractor | Quoted Bid | Gap vs H1 | vs Estimate | Status |
|---|---|---|---|---|---|
| H1 | Devendra Kumar#559450 | ₹8.11 Cr | 0.0% (H1) | +14.56% | Awarded |
| H2 | Rishiraj Singh Rathor#559439 | ₹7.85 Cr | -3.25% | Rejected | Rejected |
| H3 | Dinesh Rai#559476 | ₹7.81 Cr | -3.74% | Rejected | Rejected |
| H4 | Banshi Lal Gupta#559449 | ₹7.78 Cr | -4.11% | Rejected | Rejected |
| H5 | ₹7.75 Cr | -4.41% | Rejected | Rejected | |
| H6 | Renu#559507 | ₹7.74 Cr | -4.54% | Rejected | Rejected |
| H7 | Neeraj Kumar#559352 | ₹7.74 Cr | -4.54% | Rejected | Rejected |
| H8 | ₹7.71 Cr | -4.95% | Rejected | Rejected | |
| H9 | Mahender Godara#558028 | ₹7.63 Cr | -5.88% | Rejected | Rejected |
| H10 | M/s Sri Sai Trading Company#559445 | ₹7.37 Cr | -9.09% | Rejected | Rejected |
| H11 | Surendra Kumar Shukla#559431 | ₹7.34 Cr | -9.52% | Rejected | Rejected |
| H12 | Md Karimunnisa#559429 | ₹7.21 Cr | -11.08% | Rejected | Rejected |
| H13 | ₹6.76 Cr | -16.66% | Rejected | Rejected | |
| H14 | Anil Kumar Shukla#559483 | ₹6.75 Cr | -16.75% | Rejected | Rejected |
| H15 | Vinod Kumar Malik#559030 | ₹6.73 Cr | -16.97% | Rejected | Rejected |
This roads & highways tender covers engagement of user fee collection agency on the basis of CB through etender for Ujara Fee Plaza in the state of MP on EPC mode, issued by National Highways Authority of India under reference NHAI/13013/547/CO/23-24/CB/ Ujara. The estimated contract value is ₹7.08 Cr, and the tender is currently Awarded. Following contract finalisation, the work has been awarded to DEVENDRA KUMAR for a total value of ₹8.11 Cr.
This procurement is part of ongoing efforts by central government agencies and public sector undertakings to maintain and upgrade public infrastructure and services in NHAI HQ. Vendors interested in similar opportunities can browse other tenders from the same issuing organisation below.
Tender Documents
Download official tender documents, technical specifications, schedules, and BOQ files
techsummary_169425.pdf
finsummary_169425.pdf
LOAUjara06Jun23.pdf
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RESPONSIVE
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| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
Anil Kumar Shukla #559483 | 01-Jun-2023 10:41 AM | Rejected-AOC Updated: 11-Aug-2023 02:30 PM | 6,75,25,000.00 | H14 | NOT QUALIFIED FOR LOA |
ASHMI ROAD CARRIERS PRIVATE LIMITED #559389 | 01-Jun-2023 01:00 AM | Rejected-AOC Updated: 11-Aug-2023 02:30 PM | 7,70,97,490.00 | H8 | NOT QUALIFIED FOR LOA |
BANSHI LAL GUPTA #559449 | 01-Jun-2023 10:28 AM | Rejected-AOC Updated: 11-Aug-2023 02:30 PM | 7,77,77,999.00 | H4 | NOT QUALIFIED FOR LOA |
DEVENDRA KUMAR #559450 | 01-Jun-2023 10:28 AM | Accepted-AOC Updated: 11-Aug-2023 02:30 PM | 8,11,11,030.00 | H1 | RESPONSIVE |
dinesh rai #559476 | 01-Jun-2023 10:42 AM | Rejected-AOC Updated: 11-Aug-2023 02:30 PM | 7,80,75,907.00 | H3 | NOT QUALIFIED FOR LOA |
MAHENDER GODARA #558028 | 31-May-2023 10:23 AM | Rejected-AOC Updated: 11-Aug-2023 02:30 PM | 7,63,40,115.00 | H9 | NOT QUALIFIED FOR LOA |
MD KARIMUNNISA #559429 | 01-Jun-2023 10:09 AM | Rejected-AOC Updated: 11-Aug-2023 02:30 PM | 7,21,21,786.00 | H12 | NOT QUALIFIED FOR LOA |
M/s Sri Sai Trading Company #559445 | 01-Jun-2023 10:34 AM | Rejected-AOC Updated: 11-Aug-2023 02:30 PM | 7,37,37,300.00 | H10 | NOT QUALIFIED FOR LOA |
Neeraj Kumar #559352 | 01-Jun-2023 10:05 AM | Rejected-AOC Updated: 11-Aug-2023 02:30 PM | 7,74,27,666.00 | H7 | NOT QUALIFIED FOR LOA |
RENU #559507 | 01-Jun-2023 10:53 AM | Rejected-AOC Updated: 11-Aug-2023 02:30 PM | 7,74,27,666.00 | H6 | NOT QUALIFIED FOR LOA |
Rishiraj Singh Rathor #559439 | 01-Jun-2023 10:22 AM | Rejected-AOC Updated: 11-Aug-2023 02:30 PM | 7,84,77,777.00 | H2 | NOT QUALIFIED FOR LOA |
Surendra Kumar Shukla #559431 | 01-Jun-2023 10:19 AM | Rejected-AOC Updated: 11-Aug-2023 02:30 PM | 7,33,89,000.00 | H11 | NOT QUALIFIED FOR LOA |
SYNERGY ENGINEERS GROUP PVT LTD #559404 | 01-Jun-2023 08:59 AM | Rejected-AOC Updated: 11-Aug-2023 02:30 PM | 7,75,31,110.00 | H5 | NOT QUALIFIED FOR LOA |
TOPLINE INFRA PROJECTS PRIVATE LIMITED #559456 | 01-Jun-2023 10:36 AM | Rejected-AOC Updated: 11-Aug-2023 02:30 PM | 6,76,00,000.00 | H13 | NOT QUALIFIED FOR LOA |
Vinod Kumar Malik #559030 | 30-May-2023 10:54 PM | Rejected-AOC Updated: 11-Aug-2023 02:30 PM | 6,73,42,500.00 | H15 | NOT QUALIFIED FOR LOA |
Bid Evaluation Details & Logs
technical evaluation
Date: 11-Aug-2023 02:23 PM
Officer: PRANSHU AGARWAL
finance evaluation
Date: 11-Aug-2023 02:29 PM
Officer: PRANSHU AGARWAL
About This Procurement Notice
This central government tender was issued by National Highways Authority of India. The estimated contract value is ₹7.08 Cr. Bids must be submitted by 01-Jun-2023 11:00 AM.
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Frequently Asked Questions
- QWhat is the status of the tender "Engagement of user fee collection agency on the basis of CB through etender for "?
- The current status of this tender is "Awarded". The submission deadline is 01-Jun-2023 11:00 AM. This information is sourced from official government procurement portals.
- QWho issued this central government tender?
- This tender was issued by National Highways Authority of India. The reference number is NHAI/13013/547/CO/23-24/CB/ Ujara. It is a central government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹7.08 Cr. This is the approximate contract value as disclosed in the official tender document.
- QWho won the contract for this tender?
- The contract for "Engagement of user fee collection agency on the basis of CB through etender for Ujara Fee Plaza in the state of MP on EPC mode" has been awarded to DEVENDRA KUMAR with an awarded contract value of ₹8.11 Cr.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹8.11 Cr (14.56% above the estimated PAC of ₹7.08 Cr).