Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP6003R in District S.K. Nagar

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Shakir Rao Created Date/Time: 10-Dec-2024 12:58 PM Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP6003R in District S.K. Nagar Tender ID: 2024_UPRRD_136925_1

Tender Inviting Authority: CEO, UPRRDA , LUCKNOW

Name of Work: Ramjanki Amauli to Maheshwara Ghat Siktaha to Mahuli Road ( 30 mm BC with waste plastic) UP 60/03R Length 10.140 Km. in District S.K. Nagar

NIT No: CEO UPRRDA letter no. 2973/T-253/UPRRDA/UPRRDA/2024 Date 17-10-2024 and SE PMGSY Circle Gorakhpur letter no. 1004/53Yat-PMGSY Circle Gkp/21 Date 24.10.2024

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 R.K.TRADERS (GSTN-09AVAPS3371B1ZQ) BID ID -600574 21820903.43 -23.24 16749725.47 One Crore Sixty Seven Lakh Fourty Nine Thousand Seven Hundred and Twenty Five

2.00 M/S ADARSH TRADERS (GSTN-NA) BID ID -601197 21820903.43 -31.39 14971321.84 One Crore Fourty Nine Lakh Seventy One Thousand Three Hundred and Twenty One

3.00 BRIJ NANDAN PANDEY CONTRACTOR (GSTN-NA) BID ID -600250 21820903.43 -31.11 15032420.37 One Crore Fifty Lakh Thirty Two Thousand Four Hundred and Twenty

4.00 pk construction (GSTN-NA) BID ID -600434 21820903.43 -30.50 15165527.88 One Crore Fifty One Lakh Sixty Five Thousand Five Hundred and Twenty Seven

5.00 M/S KRISHGOPAL INFRA DEVELOPERS (GSTN-NA) BID ID -601331 21820903.43 -10.00 19638813.09 One Crore Ninty Six Lakh Thirty Eight Thousand Eight Hundred and Thirteen

6.00 M/S SUDHIR KUMAR (GSTN-NA) BID ID -601258 21820903.43 -24.87 16394044.75 One Crore Sixty Three Lakh Ninty Four Thousand Fourty Four

7.00 M/S SURENDRA NATH CONTRACTOR (GSTN-NA) BID ID -601033 21820903.43 -25.25 16311125.31 One Crore Sixty Three Lakh Eleven Thousand One Hundred and Twenty Five

8.00 M/s Shakti Construction And Suppliers (GSTN-NA) BID ID -600317 21820903.43 -25.71 16210749.16 One Crore Sixty Two Lakh Ten Thousand Seven Hundred and Fourty Nine

Lowest Amount Quoted BY: M/S ADARSH TRADERS(14971321.84)

BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP6003R in District S.K. Nagar Tender ID: 2024_UPRRD_136925_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ADARSH TRADERS (BID ID -601197) 14971321.84 L1

2 BRIJ NANDAN PANDEY CONTRACTOR (BID ID -600250) 15032420.37 L2

3 pk construction (BID ID -600434) 15165527.88 L3

4 M/s Shakti Construction And Suppliers (BID ID -600317) 16210749.16 L4

5 M/S SURENDRA NATH CONTRACTOR (BID ID -601033) 16311125.31 L5

6 M/S SUDHIR KUMAR (BID ID -601258) 16394044.75 L6

7 M/S R.K.TRADERS (BID ID -600574) 16749725.47 L7

8 M/S KRISHGOPAL INFRA DEVELOPERS (BID ID -601331) 19638813.09 L8