Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP66-12R in District Sitapur

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Narendra Kumar Verma Created Date/Time: 09-Dec-2024 02:03 PM Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP66-12R in District Sitapur Tender ID: 2024_UPRRD_136975_2

Tender Inviting Authority: CEO, UPRRDA , LUCKNOW

Name of Work: Renewal and Routine maintenance for 05 year UP6612 R-UP66103- L-049 - Arsehra, UP66103-Madrawa Rambagh Road, UP66103-T-03 km41 - Kesaripur, UP6686-Mishirikh Binoura marg to Sadiyapur, UP6686-Ant Patounja marg to Malikyanpur, UP6686-Ant Vrindavan marg to Baherawa

NIT No: CEO UPRRDA Lucknow letter no. 2973/T-253/UPRRDA/UPRRDA/2024 Date 17-10-2024 and SE PMGSY Circle PWD Lucknow letter no. 5083/SE Nivida-/PMGSY Tender/Bond Clerk/File No/2020-21 Dated:25.10.2024

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Ramsanehi and Sons (GSTN-09AAFFR2819DIZB) BID ID -600332 21608429.34 -11.13 19203411.15 One Crore Ninty Two Lakh Three Thousand Four Hundred and Eleven

2.00 M/s Shri Ganesh Enterprises (GSTN-09ALOPM3831A1Z7) BID ID -600620 21608429.34 -22.55 16735728.52 One Crore Sixty Seven Lakh Thirty Five Thousand Seven Hundred and Twenty Eight

3.00 MOHD UMAR KHAN (GSTN-NA) BID ID -600760 21608429.34 -11.86 19045669.62 One Crore Ninty Lakh Fourty Five Thousand Six Hundred and Sixty Nine

4.00 AVINASH KUMAR SINGH (GSTN-NA) BID ID -601202 21608429.34 -22.58 16729246.00 One Crore Sixty Seven Lakh Twenty Nine Thousand Two Hundred and Fourty Six

5.00 M/S MAMREJ CONSTRUCTION (GSTN-NA) BID ID -601097 21608429.34 -26.58 15864908.82 One Crore Fifty Eight Lakh Sixty Four Thousand Nine Hundred and Eight

6.00 SINGH CONTRACTOR (GSTN-NA) BID ID -601061 21608429.34 -26.80 15817370.28 One Crore Fifty Eight Lakh Seventeen Thousand Three Hundred and Seventy

7.00 M/S JAIN BROTHERS (GSTN-NA) BID ID -600266 21608429.34 -16.11 18127311.37 One Crore Eighty One Lakh Twenty Seven Thousand Three Hundred and Eleven

8.00 M/S ABHINAV CONTRACTORS (GSTN-NA) BID ID -600579 21608429.34 -21.00 17070659.18 One Crore Seventy Lakh Seventy Thousand Six Hundred and Fifty Nine

9.00 M/S SHIKHAR CONSTRUCTION (GSTN-NA) BID ID -600747 21608429.34 -27.00 15774153.42 One Crore Fifty Seven Lakh Seventy Four Thousand One Hundred and Fifty Three

Lowest Amount Quoted BY: M/S SHIKHAR CONSTRUCTION(15774153.42)

BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP66-12R in District Sitapur Tender ID: 2024_UPRRD_136975_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SHIKHAR CONSTRUCTION (BID ID -600747) 15774153.42 L1

2 SINGH CONTRACTOR (BID ID -601061) 15817370.28 L2

3 M/S MAMREJ CONSTRUCTION (BID ID -601097) 15864908.82 L3

4 AVINASH KUMAR SINGH (BID ID -601202) 16729246.00 L4

5 M/s Shri Ganesh Enterprises (BID ID -600620) 16735728.52 L5

6 M/S ABHINAV CONTRACTORS (BID ID -600579) 17070659.18 L6

7 M/S JAIN BROTHERS (BID ID -600266) 18127311.37 L7

8 MOHD UMAR KHAN (BID ID -600760) 19045669.62 L8

9 M/s Ramsanehi and Sons (BID ID -600332) 19203411.15 L9