Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP2607R (Package No. UP2651) District Firozabad.

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mrigendra Kumar Anil Created Date/Time: 12-Dec-2024 12:37 PM Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP2607R (Package No. UP2651) District Firozabad. Tender ID: 2024_UPRRD_137010_1

Tender Inviting Authority: CEO, UPRRDA , LUCKNOW

Name of Work: Periodic Renewal of Group No. UP2607R (Package No. UP2651) T03-Firozabad Datoli Road to Farol Nagriya under PMGSY.

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 SAMRIDDHI NIRMAN PRIVATE LIMITED (GSTN-09AAQCS9205C1Z5) BID ID -601131 19483158.70 -23.60 14885133.25 One Crore Fourty Eight Lakh Eighty Five Thousand One Hundred and Thirty Three

2.00 M/S GOVERDHAN ASSOCIATES (GSTN-09ADQPA4526Q2ZY) BID ID -601225 19483158.70 -25.55 14505211.65 One Crore Fourty Five Lakh Five Thousand Two Hundred and Eleven

3.00 M/S Rakesh Kumar Contractor (GSTN-09AGCPK3941J3Z8) BID ID -601365 19483158.70 -21.11 15370263.90 One Crore Fifty Three Lakh Seventy Thousand Two Hundred and Sixty Three

4.00 M/S HARDAYAL INFRA PROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -600358 19483158.70 -23.99 14809148.93 One Crore Fourty Eight Lakh Nine Thousand One Hundred and Fourty Eight

5.00 M/S R.N.AGARWAL (GSTN-NA) BID ID -601087 19483158.70 -24.39 14731216.29 One Crore Fourty Seven Lakh Thirty One Thousand Two Hundred and Sixteen

6.00 A V CONSTRUCTION (GSTN-NA) BID ID -600527 19483158.70 -34.86 12691329.58 One Crore Twenty Six Lakh Ninty One Thousand Three Hundred and Twenty Nine

7.00 M/S DEEPAK CONSTRUCTIONS (GSTN-NA) BID ID -599204 19483158.70 -28.66 13899285.42 One Crore Thirty Eight Lakh Ninty Nine Thousand Two Hundred and Eighty Five

8.00 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -601340 19483158.70 -22.66 15068274.94 One Crore Fifty Lakh Sixty Eight Thousand Two Hundred and Seventy Four

9.00 M/S DEV CONTRACTOR (GSTN-NA) BID ID -601241 19483158.70 -26.11 14396105.96 One Crore Fourty Three Lakh Ninty Six Thousand One Hundred and Five

10.00 M/s Akshat Construction (GSTN-NA) BID ID -600893 19483158.70 -26.10 14398054.28 One Crore Fourty Three Lakh Ninty Eight Thousand Fifty Four

11.00 SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -600673 19483158.70 -8.88 17753054.21 One Crore Seventy Seven Lakh Fifty Three Thousand Fifty Four

Lowest Amount Quoted BY: A V CONSTRUCTION(12691329.58)

BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP2607R (Package No. UP2651) District Firozabad. Tender ID: 2024_UPRRD_137010_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A V CONSTRUCTION (BID ID -600527) 12691329.58 L1

2 M/S DEEPAK CONSTRUCTIONS (BID ID -599204) 13899285.42 L2

3 M/S DEV CONTRACTOR (BID ID -601241) 14396105.96 L3

4 M/s Akshat Construction (BID ID -600893) 14398054.28 L4

5 M/S GOVERDHAN ASSOCIATES (BID ID -601225) 14505211.65 L5

6 M/S R.N.AGARWAL (BID ID -601087) 14731216.29 L6

7 M/S HARDAYAL INFRA PROJECTS PRIVATE LIMITED (BID ID -600358) 14809148.93 L7

8 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (BID ID -601131) 14885133.25 L8

9 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS (BID ID -601340) 15068274.94 L9

10 M/S Rakesh Kumar Contractor (BID ID -601365) 15370263.90 L10

11 SHREE RAM CONSTRUCTION (BID ID -600673) 17753054.21 L11