Renewal and 5 Year Maintenance of Package No UP2403 R under Dictrict Farrukhabad

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: RUPESH KUMAR VERMA Created Date/Time: 21-Jan-2021 12:59 PM Tender Title: Renewal and 5 Year Maintenance of Package No UP2403 R under Dictrict Farrukhabad Tender ID: 2020_UPRRD_103158_1

Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Kanpur

Name of Work: Periodic Maintenance (Renewal) UP 2403 R (I) Kaimganj Sarai Aghat - SilSanda, (II) Farrukhabad Kaimganj Road - Nasrullapur (III) Farukhabad kaimgang road - Narsinghpur (IV) Rutaul - Lalai via Allahpur (V) Farrukhabad Aliganj - Lalai hathoda (VI) L-36 (Farrukhabad Vilsara) - Varai (VII) Bareilly Etawa - Pakhna Via Bihar (VIII) Bareilly-Etawa - Jayota (IX) Mohmmdabad Achra Taqipur - Daheliya (X) Biriya Danda - Kaimganj(km4to14) (XI) Kampil Rudayan to Ludhipur (XII) Kampil Rudayan to Bilsari (XIII) B.E. Sahsapur Rasoolpur Road to Kasmapur (XIV) Pakhna to Ram Nagar (XV) Roopnagar Road to Tilyani

NIT No. : 691/RED/Bond Clerk/CNB Circle/20-21 Dt 05.12.2020

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S DEV CONSTRUCTION(GSTN-09AAFFD9465M1ZQ) 32224493.82 -16.52 26901007.44 Two Crore Sixty Nine Lakh One Thousand Seven

2.00 BRAJPAL SINGH(GSTN-09ATIPS1227LIZA) 32224493.82 -16.69 26846225.80 Two Crore Sixty Eight Lakh Fourty Six Thousand Two Hundred and Twenty Five

3.00 M/S Rajesh Kumar Saxena(GSTN-09AFLPS7652G1ZU) 32224493.82 -22.88 24851529.63 Two Crore Fourty Eight Lakh Fifty One Thousand Five Hundred and Twenty Nine

4.00 M/S Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 32224493.82 -7.76 29723873.10 Two Crore Ninty Seven Lakh Twenty Three Thousand Eight Hundred and Seventy Three

5.00 M.P. SINGH TOMAR(GSTN-09ADJPT3208K1Z6) 32224493.82 -5.61 30416699.72 Three Crore Four Lakh Sixteen Thousand Six Hundred and Ninty Nine

6.00 MOHD UMAR KHAN(GSTN-NA) 32224493.82 -22.11 25099658.24 Two Crore Fifty Lakh Ninty Nine Thousand Six Hundred and Fifty Eight

7.00 M/S VERMA CONSTRUCTION(GSTN-NA) 32224493.82 -6.30 30194350.71 Three Crore One Lakh Ninty Four Thousand Three Hundred and Fifty

Lowest Amount Quoted BY: M/S Rajesh Kumar Saxena(24851529.63)

BOQ Summary Details Tender Title: Renewal and 5 Year Maintenance of Package No UP2403 R under Dictrict Farrukhabad Tender ID: 2020_UPRRD_103158_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Rajesh Kumar Saxena 24851529.63 L1

2 MOHD UMAR KHAN 25099658.24 L2

3 BRAJPAL SINGH 26846225.80 L3

4 M/S DEV CONSTRUCTION 26901007.44 L4

5 M/S Maa Vindhyavasini Construction 29723873.10 L5

6 M/S VERMA CONSTRUCTION 30194350.71 L6

7 M.P. SINGH TOMAR 30416699.72 L7