Construction and 5 year Maintenance Works of District- Fatehpur Under FDR Group UPFDR- 198

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Brajesh Kumar Dubey Created Date/Time: 26-Jul-2024 05:16 PM Tender Title: Construction and 5 year Maintenance Works of District- Fatehpur Under FDR Group UPFDR- 198 Tender ID: 2024_UPRRD_133496_16

Tender Inviting Authority: CEO, UPRRDA , LUCKNOW

Name of Work: Construction and 5 year Maintenance Works of District Fatehpur Under FDR Group UPFDR- 198 Name of Road:- Amauli To Baripal Road, Pkg No UP 25150 Name of Road:- Amauli Koriya Road Km 0.00 To Amauli Koriya Road Km 6.50, Pkg No UP 25151 Name of Road:- Amauli Baripal Road To Itra, Pkg No UP 25152

NIT No: 8903/T-253/UPRRDA/PMGSY-3- Batch-1/TENDER/23-24 Dt 28-2-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 A R Thermosets Private Limited (GSTN-09AACCA3162C1Z5) BID ID -584228 208387566.97 -36.03 133305526.59 Thirteen Crore Thirty Three Lakh Five Thousand Five Hundred and Twenty Six

2.00 M/s Satish Chandra Jaiswal (GSTN-09ACCFS5452L1ZP) BID ID -584396 208387566.97 -22.50 161500364.40 Sixteen Crore Fifteen Lakh Three Hundred and Sixty Four

3.00 VISHWA SAMUDRA ENGINEERING PRIVATE LIMITED (GSTN-37AAGCB8710P1Z6) BID ID -584337 208387566.97 -10.80 185881709.74 Eighteen Crore Fifty Eight Lakh Eighty One Thousand Seven Hundred and Nine

4.00 ACE CONSTRUCTION (GSTN-13BHCPP6800P2Z4) BID ID -584435 208387566.97 -21.20 164209402.77 Sixteen Crore Fourty Two Lakh Nine Thousand Four Hundred and Two

5.00 Nav Bharat Trading Company(GSTN-NA)--584284 208387566.97 -28.12 149788983.14 Fourteen Crore Ninty Seven Lakh Eighty Eight Thousand Nine Hundred and Eighty Three

6.00 Vikas Traders(GSTN-NA)--584160 208387566.97 -24.31 157728549.44 Fifteen Crore Seventy Seven Lakh Twenty Eight Thousand Five Hundred and Fourty Nine

7.00 M/s Nirbhay Constraction(GSTN-NA)--584194 208387566.97 -27.21 151685310.00 Fifteen Crore Sixteen Lakh Eighty Five Thousand Three Hundred and Ten

8.00 SAI INFRA CONSTRUCTIONS PRIVATE LIMITED(GSTN-NA)--584272 208387566.97 -22.60 161291976.83 Sixteen Crore Tweleve Lakh Ninty One Thousand Nine Hundred and Seventy Six

9.00 Blacklead Infratech Private Limited(GSTN-NA)--584347 208387566.97 -21.46 163667595.10 Sixteen Crore Thirty Six Lakh Sixty Seven Thousand Five Hundred and Ninty Five

10.00 GANGA INFRABUILD PRIVATE LIMITED(GSTN-NA)--584400 208387566.97 -22.60 161291976.83 Sixteen Crore Tweleve Lakh Ninty One Thousand Nine Hundred and Seventy Six

11.00 Inckah Infrastructure Technologies Pvt Ltd(GSTN-NA)--584391 208387566.97 -22.95 160562620.35 Sixteen Crore Five Lakh Sixty Two Thousand Six Hundred and Twenty

12.00 M/S KAPOOR STONE SUPPLIERS(GSTN-NA)--584410 208387566.97 -16.79 173399294.48 Seventeen Crore Thirty Three Lakh Ninty Nine Thousand Two Hundred and Ninty Four

13.00 S.S. ASSOCIATES(GSTN-NA)--584383 208387566.97 -25.20 155873900.09 Fifteen Crore Fifty Eight Lakh Seventy Three Thousand Nine Hundred

Lowest Amount Quoted BY: A R Thermosets Private Limited(133305526.59)

BOQ Summary Details Tender Title: Construction and 5 year Maintenance Works of District- Fatehpur Under FDR Group UPFDR- 198 Tender ID: 2024_UPRRD_133496_16

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A R Thermosets Private Limited 133305526.59 L1

2 Nav Bharat Trading Company 149788983.14 L2

3 M/s Nirbhay Constraction 151685310.00 L3

4 S.S. ASSOCIATES 155873900.09 L4

5 Vikas Traders 157728549.44 L5

6 Inckah Infrastructure Technologies Pvt Ltd 160562620.35 L6

7 GANGA INFRABUILD PRIVATE LIMITED 161291976.83 L7

8 SAI INFRA CONSTRUCTIONS PRIVATE LIMITED 161291976.83 L7

9 M/s Satish Chandra Jaiswal 161500364.40 L8

10 Blacklead Infratech Private Limited 163667595.10 L9

11 ACE CONSTRUCTION 164209402.77 L10

12 M/S KAPOOR STONE SUPPLIERS 173399294.48 L11

13 VISHWA SAMUDRA ENGINEERING PRIVATE LIMITED 185881709.74 L12