periodic maintenance (Renewal) Of Roads under PMGSY 2024-25 Package No- UP63/11R

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Chandra Prakash Created Date/Time: 19-Dec-2024 01:17 PM Tender Title: periodic maintenance (Renewal) Of Roads under PMGSY 2024-25 Package No- UP63/11R Tender ID: 2024_UPRRD_137022_1

Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Bareilly (U.P.)

Name of Work: Renewal work of the following roads in cold mix by Hot Mix Plant and Paver finisher (Group No. UP-63/11R) (a) Piparia Hari chand to kuwn danda (b) T01 To Navada Darovast (c) Powayan Mohammadi Road To Kirathpur Sirsi Via Bamhauri Road (d) T10 NH 24 To Harnokha Via Hismaha Bamnuhwa Road (e) SH29 to Nigohi Khudaganj Road (f) Farukabad Rd To chuki Azampur (g) Katra Railwey Feeder To Nagla Madha (h) T02 To Simra Biran

NIT No: 2973/T-253/UPRRDA/2024 Dated 17-10-2024

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 Shri Ganesh Enterprises (GSTN-09ALOPM3831A1Z7) BID ID -600046 124200412.79 -28.05 89362197.00 Eight Crore Ninty Three Lakh Sixty Two Thousand One Hundred and Ninty Seven

2.00 G.G. INFRATECH (GSTN-09AJSPM6994Q1ZO) BID ID -600051 124200412.79 -2.50 121095402.47 Tweleve Crore Ten Lakh Ninty Five Thousand Four Hundred and Two

3.00 M/s Ramsanehi and Sons (GSTN-09AAFFR2819DIZB) BID ID -600320 124200412.79 -13.33 107644497.77 Ten Crore Seventy Six Lakh Fourty Four Thousand Four Hundred and Ninty Seven

4.00 M/S Maa Vindhyavasini Construction (GSTN-09AAJFM2523RIZQ) BID ID -600380 124200412.79 -13.70 107184956.24 Ten Crore Seventy One Lakh Eighty Four Thousand Nine Hundred and Fifty Six

5.00 Sanjay Bajpai (GSTN-09AAVPB2805M1ZD) BID ID -600566 124200412.79 -33.22 82941035.66 Eight Crore Twenty Nine Lakh Fourty One Thousand Thirty Five

6.00 BALRAM SINGH YADAV (GSTN-09AAFPY2468K1ZZ) BID ID -600597 124200412.79 -27.95 89486397.42 Eight Crore Ninty Four Lakh Eighty Six Thousand Three Hundred and Ninty Seven

7.00 M/S JAIN BROTHERS (GSTN-NA) BID ID -600606 124200412.79 -27.21 90405480.47 Nine Crore Four Lakh Five Thousand Four Hundred and Eighty

8.00 M/S M.A.KHAN AND SONS (GSTN-NA) BID ID -600243 124200412.79 -21.20 97869925.28 Nine Crore Seventy Eight Lakh Sixty Nine Thousand Nine Hundred and Twenty Five

9.00 EM KAY DEE INFRATECH (GSTN-NA) BID ID -599644 124200412.79 -2.70 120847001.64 Tweleve Crore Eight Lakh Fourty Seven Thousand One

10.00 M/s. Jai Builders (GSTN-NA) BID ID -600954 124200412.79 -22.27 96540980.86 Nine Crore Sixty Five Lakh Fourty Thousand Nine Hundred and Eighty

Lowest Amount Quoted BY: Sanjay Bajpai(82941035.66)

BOQ Summary Details Tender Title: periodic maintenance (Renewal) Of Roads under PMGSY 2024-25 Package No- UP63/11R Tender ID: 2024_UPRRD_137022_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sanjay Bajpai (BID ID -600566) 82941035.66 L1

2 M/s Shri Ganesh Enterprises (BID ID -600046) 89362197.00 L2

3 BALRAM SINGH YADAV (BID ID -600597) 89486397.42 L3

4 M/S JAIN BROTHERS (BID ID -600606) 90405480.47 L4

5 M/s. Jai Builders (BID ID -600954) 96540980.86 L5

6 M/S M.A.KHAN AND SONS (BID ID -600243) 97869925.28 L6

7 M/S Maa Vindhyavasini Construction (BID ID -600380) 107184956.24 L7

8 M/s Ramsanehi and Sons (BID ID -600320) 107644497.77 L8

9 EM KAY DEE INFRATECH (BID ID -599644) 120847001.64 L9

10 G.G. INFRATECH (BID ID -600051) 121095402.47 L10