Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP06122R in District Azamgarh

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishal Pandey Created Date/Time: 26-Dec-2024 01:15 PM Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP06122R in District Azamgarh Tender ID: 2024_UPRRD_137037_2

Tender Inviting Authority: CEO, UPRRDA , LUCKNOW

Name of Work: Renewal and Routine maintenance for 05 year of District : Azamgarh Under Package No : UP06122R, Name of Road : Sehipur to Barahariya, Road Length: 6.000 KM

NIT No: CEO UPRRDA letter no. 2973/T-253/UPRRDA/UPRRDA/2024 Date 17-10-2024 and SE PMGSY Circle Gorakhpur letter no. 1004/53Yat-PMGSY Circle Gkp/21 Date 24.10.2024

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 CHANDRAWATI CONSTRUCTION PRIVATE LIMITED (GSTN-09AADCC4227B1Z4) BID ID -600906 10604825.18 -31.07 7309906.00 Seventy Three Lakh Nine Thousand Nine Hundred and Six

2.00 J P ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -601293 10604825.18 -26.85 7757429.62 Seventy Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Nine

3.00 VINDHYACHAL SINGH (GSTN-NA) BID ID -601268 10604825.18 -26.00 7847570.63 Seventy Eight Lakh Fourty Seven Thousand Five Hundred and Seventy

4.00 M/S SAI CONSRTUCTION (GSTN-NA) BID ID -601090 10604825.18 -29.30 7497611.40 Seventy Four Lakh Ninty Seven Thousand Six Hundred and Eleven

5.00 RAM BACHAN YADAV THIKEDAR (GSTN-NA) BID ID -601343 10604825.18 -25.11 7941953.58 Seventy Nine Lakh Fourty One Thousand Nine Hundred and Fifty Three

6.00 M/s Ajay Pal Singh Construction (GSTN-NA) BID ID -601049 10604825.18 -28.77 7553816.98 Seventy Five Lakh Fifty Three Thousand Eight Hundred and Sixteen

7.00 M/s. Ramashish Singh (GSTN-NA) BID ID -601142 10604825.18 -22.00 8271763.64 Eighty Two Lakh Seventy One Thousand Seven Hundred and Sixty Three

8.00 M/s Ashok Kumar Singh Contractor (GSTN-NA) BID ID -601249 10604825.18 -33.79 7021454.75 Seventy Lakh Twenty One Thousand Four Hundred and Fifty Four

9.00 Harimohan Rai (GSTN-NA) BID ID -600936 10604825.18 -26.11 7835905.33 Seventy Eight Lakh Thirty Five Thousand Nine Hundred and Five

10.00 BHIKHA SAHAB CONSTRUCTION LL (GSTN-NA) BID ID -600401 10604825.18 -20.25 8457348.08 Eighty Four Lakh Fifty Seven Thousand Three Hundred and Fourty Eight

11.00 ARVIND KUMAR YADAV (GSTN-NA) BID ID -600388 10604825.18 -30.17 7405349.42 Seventy Four Lakh Five Thousand Three Hundred and Fourty Nine

Lowest Amount Quoted BY: M/s Ashok Kumar Singh Contractor(7021454.75)

BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP06122R in District Azamgarh Tender ID: 2024_UPRRD_137037_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Ashok Kumar Singh Contractor (BID ID -601249) 7021454.75 L1

2 M/S CHANDRAWATI CONSTRUCTION PRIVATE LIMITED (BID ID -600906) 7309906.00 L2

3 ARVIND KUMAR YADAV (BID ID -600388) 7405349.42 L3

4 M/S SAI CONSRTUCTION (BID ID -601090) 7497611.40 L4

5 M/s Ajay Pal Singh Construction (BID ID -601049) 7553816.98 L5

6 J P ENTERPRISES (BID ID -601293) 7757429.62 L6

7 Harimohan Rai (BID ID -600936) 7835905.33 L7

8 VINDHYACHAL SINGH (BID ID -601268) 7847570.63 L8

9 RAM BACHAN YADAV THIKEDAR (BID ID -601343) 7941953.58 L9

10 M/s. Ramashish Singh (BID ID -601142) 8271763.64 L10

11 BHIKHA SAHAB CONSTRUCTION LL (BID ID -600401) 8457348.08 L11