Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work under Group No. UP3405R (UP3453, UP3461) District Hathras.

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mrigendra Kumar Anil Created Date/Time: 09-Dec-2024 01:37 PM Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work under Group No. UP3405R (UP3453, UP3461) District Hathras. Tender ID: 2024_UPRRD_137001_1

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

Name of Work: Renewal and Routine maintenance for 05 year Group No. UP34/05R (A) UP3463 ML06-Habibpur to Tati Dandiya via Bartarkhas Road - Length 5.325 Km. (B) UP3461 ML04-Tipras to Mendu Road - Length 6.153 Km.

NIT No.: 1649/99C-PPC Agra/2024-25 Date : 27.10.2024

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 DEV CONSTRUCTION (GSTN-09AAFFD9465M1ZQ) BID ID -598005 20951525.26 -24.55 15807925.81 One Crore Fifty Eight Lakh Seven Thousand Nine Hundred and Twenty Five

2.00 Balaji Construction (GSTN-09AAKPA1373N1ZI) BID ID -599998 20951525.26 -33.10 14016570.40 One Crore Fourty Lakh Sixteen Thousand Five Hundred and Seventy

3.00 M/s Ramsanehi and Sons (GSTN-09AAFFR2819DIZB) BID ID -600895 20951525.26 -19.13 16943498.48 One Crore Sixty Nine Lakh Fourty Three Thousand Four Hundred and Ninty Eight

4.00 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (GSTN-09AAQCS9205C1Z5) BID ID -600920 20951525.26 -23.99 15925254.35 One Crore Fifty Nine Lakh Twenty Five Thousand Two Hundred and Fifty Four

5.00 M/S BRAJESH KUMAR AND BROTHERS (GSTN-NA) BID ID -601111 20951525.26 -29.21 14831584.73 One Crore Fourty Eight Lakh Thirty One Thousand Five Hundred and Eighty Four

6.00 SURESH CHANDRA SHARMA (GSTN-NA) BID ID -600549 20951525.26 -30.21 14622069.48 One Crore Fourty Six Lakh Twenty Two Thousand Sixty Nine

7.00 M/s Raj BUILDERS (GSTN-NA) BID ID -600222 20951525.26 -18.99 16972830.61 One Crore Sixty Nine Lakh Seventy Two Thousand Eight Hundred and Thirty

8.00 MANOJ SUPPLIERS (GSTN-NA) BID ID -600057 20951525.26 -27.20 15252710.39 One Crore Fifty Two Lakh Fifty Two Thousand Seven Hundred and Ten

9.00 M/S HARDAYAL INFRA PROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -600349 20951525.26 -22.95 16143150.21 One Crore Sixty One Lakh Fourty Three Thousand One Hundred and Fifty

10.00 M/s Akashdeep Construction Co (GSTN-NA) BID ID -599976 20951525.26 -18.78 17016828.82 One Crore Seventy Lakh Sixteen Thousand Eight Hundred and Twenty Eight

11.00 Amit Agrawal (GSTN-NA) BID ID -600004 20951525.26 -33.23 13989333.42 One Crore Thirty Nine Lakh Eighty Nine Thousand Three Hundred and Thirty Three

Lowest Amount Quoted BY: Amit Agrawal(13989333.42)

BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work under Group No. UP3405R (UP3453, UP3461) District Hathras. Tender ID: 2024_UPRRD_137001_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Amit Agrawal (BID ID -600004) 13989333.42 L1

2 Balaji Construction (BID ID -599998) 14016570.40 L2

3 SURESH CHANDRA SHARMA (BID ID -600549) 14622069.48 L3

4 M/S BRAJESH KUMAR AND BROTHERS (BID ID -601111) 14831584.73 L4

5 MANOJ SUPPLIERS (BID ID -600057) 15252710.39 L5

6 M/S DEV CONSTRUCTION (BID ID -598005) 15807925.81 L6

7 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (BID ID -600920) 15925254.35 L7

8 M/S HARDAYAL INFRA PROJECTS PRIVATE LIMITED (BID ID -600349) 16143150.21 L8

9 M/s Ramsanehi and Sons (BID ID -600895) 16943498.48 L9

10 M/s Raj BUILDERS (BID ID -600222) 16972830.61 L10

11 M/s Akashdeep Construction Co (BID ID -599976) 17016828.82 L11