Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work under Group No. UP3404R (UP3459, UP3456) District Hathras.

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mrigendra Kumar Anil Created Date/Time: 09-Dec-2024 01:30 PM Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work under Group No. UP3404R (UP3459, UP3456) District Hathras. Tender ID: 2024_UPRRD_137000_1

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

Name of Work: Renewal and Routine maintenance for 05 year Group No. UP34/04R (A) UP3459 ML02-Sadabad Agra to Saroth via Govindpur Road - Length 6.300 Km. (B) UP3456 MRL03-Ghooncha to Dhanothi Road - Length 5.000 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 -598004 21073367.30 -23.55 16110589.30 One Crore Sixty One Lakh Ten Thousand Five Hundred and Eighty Nine

2.00 Balaji Construction (GSTN-09AAKPA1373N1ZI) BID ID -599997 21073367.30 -33.10 14098082.72 One Crore Fourty Lakh Ninty Eight Thousand Eighty Two

3.00 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (GSTN-09AAQCS9205C1Z5) BID ID -600872 21073367.30 -24.11 15992578.44 One Crore Fifty Nine Lakh Ninty Two Thousand Five Hundred and Seventy Eight

4.00 Amit Agrawal (GSTN-NA) BID ID -600005 21073367.30 -33.23 14070687.35 One Crore Fourty Lakh Seventy Thousand Six Hundred and Eighty Seven

5.00 M/S R.N.AGARWAL (GSTN-NA) BID ID -601348 21073367.30 -22.77 16274961.57 One Crore Sixty Two Lakh Seventy Four Thousand Nine Hundred and Sixty One

6.00 kishan kumar saraswat (GSTN-NA) BID ID -601065 21073367.30 -35.55 13581785.22 One Crore Thirty Five Lakh Eighty One Thousand Seven Hundred and Eighty Five

7.00 RAM KUMAR SHARMA (GSTN-NA) BID ID -600382 21073367.30 -30.98 14544838.11 One Crore Fourty Five Lakh Fourty Four Thousand Eight Hundred and Thirty Eight

8.00 M/S HARDAYAL INFRA PROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -600351 21073367.30 -23.99 16017866.48 One Crore Sixty Lakh Seventeen Thousand Eight Hundred and Sixty Six

9.00 M/s Akashdeep Construction Co (GSTN-NA) BID ID -599977 21073367.30 -18.78 17115788.92 One Crore Seventy One Lakh Fifteen Thousand Seven Hundred and Eighty Eight

10.00 M/s Raj BUILDERS (GSTN-NA) BID ID -600221 21073367.30 -18.99 17071534.85 One Crore Seventy Lakh Seventy One Thousand Five Hundred and Thirty Four

11.00 M/S TEVATIYA BUILDERS (GSTN-NA) BID ID -600238 21073367.30 -34.35 13834665.63 One Crore Thirty Eight Lakh Thirty Four Thousand Six Hundred and Sixty Five

12.00 MANOJ SUPPLIERS (GSTN-NA) BID ID -600055 21073367.30 -27.20 15341411.39 One Crore Fifty Three Lakh Fourty One Thousand Four Hundred and Eleven

13.00 CHANDRABHAN SHARMA (GSTN-NA) BID ID -600456 21073367.30 -27.88 15198112.50 One Crore Fifty One Lakh Ninty Eight Thousand One Hundred and Tweleve

Lowest Amount Quoted BY: kishan kumar saraswat(13581785.22)

BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work under Group No. UP3404R (UP3459, UP3456) District Hathras. Tender ID: 2024_UPRRD_137000_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 kishan kumar saraswat (BID ID -601065) 13581785.22 L1

2 M/S TEVATIYA BUILDERS (BID ID -600238) 13834665.63 L2

3 Amit Agrawal (BID ID -600005) 14070687.35 L3

4 Balaji Construction (BID ID -599997) 14098082.72 L4

5 RAM KUMAR SHARMA (BID ID -600382) 14544838.11 L5

6 CHANDRABHAN SHARMA (BID ID -600456) 15198112.50 L6

7 MANOJ SUPPLIERS (BID ID -600055) 15341411.39 L7

8 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (BID ID -600872) 15992578.44 L8

9 M/S HARDAYAL INFRA PROJECTS PRIVATE LIMITED (BID ID -600351) 16017866.48 L9

10 M/S DEV CONSTRUCTION (BID ID -598004) 16110589.30 L10

11 M/S R.N.AGARWAL (BID ID -601348) 16274961.57 L11

12 M/s Raj BUILDERS (BID ID -600221) 17071534.85 L12

13 M/s Akashdeep Construction Co (BID ID -599977) 17115788.92 L13