Construction and Maintenance Works of Etawah Under PkgUP 22114 Road Nehar Patri (Mohti) to Basrehar Via Rahin Pul ,

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Prasad Ram Created Date/Time: 19-Dec-2022 02:02 PM Tender Title: Construction and Maintenance Works of Etawah Under PkgUP 22114 Road Nehar Patri (Mohti) to Basrehar Via Rahin Pul , Tender ID: 2022_UPRRD_121523_2

Tender Inviting Authority: CEO, UPRRDA , LUCKNOW

Name of Work: Construction and Maintenance Works of District : Etawah Under Package No : UP 22114 Name of Road : Nehar Patri (Mohti) to Basrehar Via Rahin Pul , Road Length: 14.55 KM

NIT No: 4122 /T- 251/UPRRDA/PMGSY-3 (22-23)- Batch-1/Tender Dated:- 14-10-2022

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S Shishupal Singh Contractor(GSTN-09ABDFS9398F2ZH) 82162595.23 -34.69 53660390.94 Five Crore Thirty Six Lakh Sixty Thousand Three Hundred and Ninty

2.00 M/S GOVERDHAN ASSOCIATES(GSTN-09ADQPA4526Q2ZY) 82162595.23 -29.79 57686358.11 Five Crore Seventy Six Lakh Eighty Six Thousand Three Hundred and Fifty Eight

3.00 M/S Yatindra Kumar Tripathi(GSTN-10AABFY1702C1ZM) 82162595.23 -33.69 54482016.90 Five Crore Fourty Four Lakh Eighty Two Thousand Sixteen

4.00 M/S Vinay Construction(GSTN-09ABOPY9165F1ZR) 82162595.23 -31.18 56544298.04 Five Crore Sixty Five Lakh Fourty Four Thousand Two Hundred and Ninty Eight

5.00 M.P. SINGH TOMAR(GSTN-09ADJPT3208K1Z6) 82162595.23 -17.51 67775924.81 Six Crore Seventy Seven Lakh Seventy Five Thousand Nine Hundred and Twenty Four

6.00 M/S UMAKANT CONSTRUCTION(GSTN-09AJXPK8359G1ZB) 82162595.23 -21.80 64251149.47 Six Crore Fourty Two Lakh Fifty One Thousand One Hundred and Fourty Nine

7.00 M/s UMA BUILDERS(GSTN-NA) 82162595.23 -5.00 78054465.47 Seven Crore Eighty Lakh Fifty Four Thousand Four Hundred and Sixty Five

8.00 M/S SAKSHI CONSTRUCTION(GSTN-NA) 82162595.23 -28.18 59009175.89 Five Crore Ninty Lakh Nine Thousand One Hundred and Seventy Five

9.00 M/S LAL JI TRADERS(GSTN-NA) 82162595.23 -34.98 53422119.42 Five Crore Thirty Four Lakh Twenty Two Thousand One Hundred and Ninteen

10.00 Ms Dev Builders(GSTN-NA) 82162595.23 -26.88 60077289.63 Six Crore Seventy Seven Thousand Two Hundred and Eighty Nine

11.00 M/s APM CONSTRUCTION(GSTN-NA) 82162595.23 -24.60 61950596.80 Six Crore Ninteen Lakh Fifty Thousand Five Hundred and Ninty Six

12.00 SHREE RAM CONSTRUCTION(GSTN-NA) 82162595.23 -20.08 65664346.11 Six Crore Fifty Six Lakh Sixty Four Thousand Three Hundred and Fourty Six

Lowest Amount Quoted BY: M/S LAL JI TRADERS(53422119.42)

BOQ Summary Details Tender Title: Construction and Maintenance Works of Etawah Under PkgUP 22114 Road Nehar Patri (Mohti) to Basrehar Via Rahin Pul , Tender ID: 2022_UPRRD_121523_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S LAL JI TRADERS 53422119.42 L1

2 M/S Shishupal Singh Contractor 53660390.94 L2

3 M/S Yatindra Kumar Tripathi 54482016.90 L3

4 M/S Vinay Construction 56544298.04 L4

5 M/S GOVERDHAN ASSOCIATES 57686358.11 L5

6 M/S SAKSHI CONSTRUCTION 59009175.89 L6

7 Ms Dev Builders 60077289.63 L7

8 M/s APM CONSTRUCTION 61950596.80 L8

9 M/S UMAKANT CONSTRUCTION 64251149.47 L9

10 SHREE RAM CONSTRUCTION 65664346.11 L10

11 M.P. SINGH TOMAR 67775924.81 L11

12 M/s UMA BUILDERS 78054465.47 L12