Construction and Maintenance work under Package UP 4695 in District Lucknow

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Surjit Singh Niranjan Created Date/Time: 22-Mar-2021 05:20 PM Tender Title: Construction and Maintenance work under Package UP 4695 in District Lucknow Tender ID: 2021_UPRRD_105914_1

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

Nature of Work: Construction and Maintenance Works of District : Lucknow Under Package No : UP 4695 Name of Road : Lucknow Raibarelly Road To Karora , Road Length: 12.250 KM

NIT No: 235/203 Com-PMGSY Circle/2021 dated 23.01.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s A. S. Traders(GSTN-09AAUFA0999A1Z6) 80506699.80 -12.60 70362855.63 Seven Crore Three Lakh Sixty Two Thousand Eight Hundred and Fifty Five

2.00 M/s Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 80506699.80 -11.31 71401392.05 Seven Crore Fourteen Lakh One Thousand Three Hundred and Ninty Two

3.00 m/s arvind shingh dhami(GSTN-09ABFFA6720PIZI) 80506699.80 -1.10 79621126.10 Seven Crore Ninty Six Lakh Twenty One Thousand One Hundred and Twenty Six

4.00 M/S AWADH CONSTRUCTION(GSTN-09AANFA2213N1ZB) 80506699.80 -16.69 67070131.60 Six Crore Seventy Lakh Seventy Thousand One Hundred and Thirty One

5.00 M/S SHYAMA CONSTRUCTION(GSTN-09ABRPY4097K1ZG) 80506699.80 -13.28 69815410.07 Six Crore Ninty Eight Lakh Fifteen Thousand Four Hundred and Ten

6.00 Janta Associates and Co. Ltd.(GSTN-09AABCJ3585H1ZC) 80506699.80 -10.00 72456029.82 Seven Crore Twenty Four Lakh Fifty Six Thousand Twenty Nine

7.00 M/s Deepak Kumar Agarwal(GSTN-NA) 80506699.80 -7.77 74251329.23 Seven Crore Fourty Two Lakh Fifty One Thousand Three Hundred and Twenty Nine

8.00 JASORIA BUILDERS(GSTN-NA) 80506699.80 -1.00 79701632.80 Seven Crore Ninty Seven Lakh One Thousand Six Hundred and Thirty Two

9.00 m/s Janvi Enterprises(GSTN-NA) 80506699.80 -.51 80096115.63 Eight Crore Ninty Six Thousand One Hundred and Fifteen

10.00 m/s narayan associates(GSTN-NA) 80506699.80 -1.07 79645278.11 Seven Crore Ninty Six Lakh Fourty Five Thousand Two Hundred and Seventy Eight

11.00 RAVINDRA PRATAP SHAHI(GSTN-NA) 80506699.80 -.98 79717734.14 Seven Crore Ninty Seven Lakh Seventeen Thousand Seven Hundred and Thirty Four

12.00 M/s Rajlaxmi Enterprises(GSTN-NA) 80506699.80 -9.10 73180590.12 Seven Crore Thirty One Lakh Eighty Thousand Five Hundred and Ninty

Lowest Amount Quoted BY: M/S AWADH CONSTRUCTION(67070131.60)

BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 4695 in District Lucknow Tender ID: 2021_UPRRD_105914_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S AWADH CONSTRUCTION 67070131.60 L1

2 M/S SHYAMA CONSTRUCTION 69815410.07 L2

3 M/s A. S. Traders 70362855.63 L3

4 M/s Ramsanehi and Sons 71401392.05 L4

5 Janta Associates and Co. Ltd. 72456029.82 L5

6 M/s Rajlaxmi Enterprises 73180590.12 L6

7 M/s Deepak Kumar Agarwal 74251329.23 L7

8 m/s arvind shingh dhami 79621126.10 L8

9 m/s narayan associates 79645278.11 L9

10 JASORIA BUILDERS 79701632.80 L10

11 RAVINDRA PRATAP SHAHI 79717734.14 L11

12 m/s Janvi Enterprises 80096115.63 L12