Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP0109R (Package No. UP0173, UP0169) District Agra.

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mrigendra Kumar Anil Created Date/Time: 09-Dec-2024 01:01 PM Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP0109R (Package No. UP0173, UP0169) District Agra. Tender ID: 2024_UPRRD_137003_1

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

Name of Work: Name of Work: Renewal and Routine maintenance for 05 year Group No. UP0109R (A) UP0173-MRL02-CATK Road to Kirawali Kagarol Road (Length 5.750Km) (B) UP0169-MRL01-SH-39 to Nonena Jat (NH-3) via Bamroli Ahir (Length 7.550Km)

NIT No: 1649/99C-PPC Agra/2024-25 Dated 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 -598009 26260383.99 -22.55 20338667.40 Two Crore Three Lakh Thirty Eight Thousand Six Hundred and Sixty Seven

2.00 Shri Ram Stone Suppliers (GSTN-09ABHPA9672N2ZO) BID ID -600273 26260383.99 -33.38 17494667.81 One Crore Seventy Four Lakh Ninty Four Thousand Six Hundred and Sixty Seven

3.00 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (GSTN-09AAQCS9205C1Z5) BID ID -600868 26260383.99 -28.88 18676385.09 One Crore Eighty Six Lakh Seventy Six Thousand Three Hundred and Eighty Five

4.00 Pradeep Pathak (GSTN-08AIPPP3661F1ZX) BID ID -601282 26260383.99 -30.31 18300861.60 One Crore Eighty Three Lakh Eight Hundred and Sixty One

5.00 M/s Akashdeep Construction Co (GSTN-NA) BID ID -599978 26260383.99 -18.78 21328683.88 Two Crore Thirteen Lakh Twenty Eight Thousand Six Hundred and Eighty Three

6.00 M/s Akshat Construction (GSTN-NA) BID ID -600889 26260383.99 -32.10 17830800.73 One Crore Seventy Eight Lakh Thirty Thousand Eight Hundred

7.00 M/s Raj BUILDERS (GSTN-NA) BID ID -600224 26260383.99 -17.99 21536140.91 Two Crore Fifteen Lakh Thirty Six Thousand One Hundred and Fourty

8.00 HARIBHAN SINGH CONTRACTOR (GSTN-NA) BID ID -600712 26260383.99 -21.67 20569758.78 Two Crore Five Lakh Sixty Nine Thousand Seven Hundred and Fifty Eight

9.00 SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -600695 26260383.99 -12.36 23014600.53 Two Crore Thirty Lakh Fourteen Thousand Six Hundred

10.00 M/S Kaka Cons (GSTN-NA) BID ID -600025 26260383.99 -34.11 17302967.01 One Crore Seventy Three Lakh Two Thousand Nine Hundred and Sixty Seven

Lowest Amount Quoted BY: M/S Kaka Cons(17302967.01)

BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP0109R (Package No. UP0173, UP0169) District Agra. Tender ID: 2024_UPRRD_137003_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Kaka Cons (BID ID -600025) 17302967.01 L1

2 Shri Ram Stone Suppliers (BID ID -600273) 17494667.81 L2

3 M/s Akshat Construction (BID ID -600889) 17830800.73 L3

4 Pradeep Pathak (BID ID -601282) 18300861.60 L4

5 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (BID ID -600868) 18676385.09 L5

6 M/S DEV CONSTRUCTION (BID ID -598009) 20338667.40 L6

7 HARIBHAN SINGH CONTRACTOR (BID ID -600712) 20569758.78 L7

8 M/s Akashdeep Construction Co (BID ID -599978) 21328683.88 L8

9 M/s Raj BUILDERS (BID ID -600224) 21536140.91 L9

10 SHREE RAM CONSTRUCTION (BID ID -600695) 23014600.53 L10