Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03193

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vijai Kanaujia Created Date/Time: 21-Feb-2022 06:25 PM Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03193 Tender ID: 2021_UPRRD_114506_1

Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, PRAYAGRAJ

Nature of Work: Construction and Maintenance Works of District : Allahabad Under Package No : UP 03193 Name of Road : K.K.D. road to Nathaupur Length: 5.70 KM

NIT No: 5512/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender Dt 09-11-2021

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S BRAMHESHI BUILDERS(GSTN-NA) 30962619.12 -16.91 25726840.23 Two Crore Fifty Seven Lakh Twenty Six Thousand Eight Hundred and Fourty

2.00 J P CONSTRUCTION(GSTN-NA) 30962619.12 -14.61 26438980.47 Two Crore Sixty Four Lakh Thirty Eight Thousand Nine Hundred and Eighty

3.00 M/S SURESH KUMAR SINGH(GSTN-NA) 30962619.12 -19.76 24844405.58 Two Crore Fourty Eight Lakh Fourty Four Thousand Four Hundred and Five

4.00 M/S GAYATRI PRASAD TIWARI(GSTN-NA) 30962619.12 -20.58 24590512.11 Two Crore Fourty Five Lakh Ninty Thousand Five Hundred and Tweleve

5.00 M/S SANJAY ENTERPRISES(GSTN-NA) 30962619.12 -18.20 25327422.44 Two Crore Fifty Three Lakh Twenty Seven Thousand Four Hundred and Twenty Two

6.00 M/S SRI SAI CONSTRUCTION(GSTN-NA) 30962619.12 -20.17 24717458.84 Two Crore Fourty Seven Lakh Seventeen Thousand Four Hundred and Fifty Eight

7.00 M/S PAWAN KUMAR(GSTN-NA) 30962619.12 -20.00 24770095.30 Two Crore Fourty Seven Lakh Seventy Thousand Ninty Five

8.00 SURKSHA CONSTRUCTION COMPANY(GSTN-NA) 30962619.12 -17.77 25460561.70 Two Crore Fifty Four Lakh Sixty Thousand Five Hundred and Sixty One

9.00 M/s Shivam Construction And Suppliers(GSTN-NA) 30962619.12 -21.20 24398543.87 Two Crore Fourty Three Lakh Ninty Eight Thousand Five Hundred and Fourty Three

10.00 jkb construcion(GSTN-NA) 30962619.12 -24.05 23516109.22 Two Crore Thirty Five Lakh Sixteen Thousand One Hundred and Nine

Lowest Amount Quoted BY: jkb construcion(23516109.22)

BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03193 Tender ID: 2021_UPRRD_114506_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 jkb construcion 23516109.22 L1

2 M/s Shivam Construction And Suppliers 24398543.87 L2

3 M/S GAYATRI PRASAD TIWARI 24590512.11 L3

4 M/S SRI SAI CONSTRUCTION 24717458.84 L4

5 M/S PAWAN KUMAR 24770095.30 L5

6 M/S SURESH KUMAR SINGH 24844405.58 L6

7 M/S SANJAY ENTERPRISES 25327422.44 L7

8 SURKSHA CONSTRUCTION COMPANY 25460561.70 L8

9 M/S BRAMHESHI BUILDERS 25726840.23 L9

10 J P CONSTRUCTION 26438980.47 L10