Construction and 5 Year Maintenance of Road Under Dustrict Kushinagar Pkg No- UP43173 Road- NH-28 Jolheniya to Amahtar Laxaman kila kuti

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jagdish Prasad Verma Created Date/Time: 09-Jun-2022 02:14 PM Tender Title: Construction and 5 Year Maintenance of Road Under Dustrict Kushinagar Pkg No- UP43173 Road- NH-28 Jolheniya to Amahtar Laxaman kila kuti Tender ID: 2022_UPRRD_116918_30

Tender Inviting Authority: CEO, UPRRDA , LUCKNOW

Name of Work: Construction and 5 Year Maintenance of Road Under Dustrict Kushinagar Pkg No- UP43173 Road- NH-28 Jolheniya to Amahtar Laxaman kila kuti

NIT No: 7162/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender/Dated 26.03.2022

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Satya Prakash Shukla(GSTN-09AVAPS3324E1ZR) 56750435.59 -18.88 46035953.35 Four Crore Sixty Lakh Thirty Five Thousand Nine Hundred and Fifty Three

2.00 M/S PRATAP BROTHERS(GSTN-09AANFP2051P1ZO) 56750435.59 -15.15 48152744.60 Four Crore Eighty One Lakh Fifty Two Thousand Seven Hundred and Fourty Four

3.00 M/S OM SAI TRADERS(GSTN-NA) 56750435.59 -19.35 45769226.30 Four Crore Fifty Seven Lakh Sixty Nine Thousand Two Hundred and Twenty Six

4.00 RANJEET PRATAP SINGH(GSTN-NA) 56750435.59 -13.26 49225327.83 Four Crore Ninty Two Lakh Twenty Five Thousand Three Hundred and Twenty Seven

5.00 M/S SURENDRA CHAUBEY THEKEDAR(GSTN-NA) 56750435.59 -17.11 47040436.06 Four Crore Seventy Lakh Fourty Thousand Four Hundred and Thirty Six

6.00 FRIENDS CONSTRUCTION COMPANY(GSTN-NA) 56750435.59 -17.51 46813434.32 Four Crore Sixty Eight Lakh Thirteen Thousand Four Hundred and Thirty Four

7.00 M/S Girish Singh(GSTN-NA) 56750435.59 -18.54 46228904.83 Four Crore Sixty Two Lakh Twenty Eight Thousand Nine Hundred and Four

8.00 PREM ENTERPRISES(GSTN-NA) 56750435.59 -3.93 54520143.47 Five Crore Fourty Five Lakh Twenty Thousand One Hundred and Fourty Three

9.00 VISHWANATH PATI TIWARI(GSTN-NA) 56750435.59 -17.21 46983685.62 Four Crore Sixty Nine Lakh Eighty Three Thousand Six Hundred and Eighty Five

10.00 M/S Prabhakar Pandey(GSTN-NA) 56750435.59 -21.09 44781768.72 Four Crore Fourty Seven Lakh Eighty One Thousand Seven Hundred and Sixty Eight

11.00 M/S MAA AMBEY CONSTRUCTION COMPANY(GSTN-NA) 56750435.59 -5.10 53856163.37 Five Crore Thirty Eight Lakh Fifty Six Thousand One Hundred and Sixty Three

12.00 RAMESH CHAND TIWARI(GSTN-NA) 56750435.59 -22.77 43828361.41 Four Crore Thirty Eight Lakh Twenty Eight Thousand Three Hundred and Sixty One

Lowest Amount Quoted BY: RAMESH CHAND TIWARI(43828361.41)

BOQ Summary Details Tender Title: Construction and 5 Year Maintenance of Road Under Dustrict Kushinagar Pkg No- UP43173 Road- NH-28 Jolheniya to Amahtar Laxaman kila kuti Tender ID: 2022_UPRRD_116918_30

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAMESH CHAND TIWARI 43828361.41 L1

2 M/S Prabhakar Pandey 44781768.72 L2

3 M/S OM SAI TRADERS 45769226.30 L3

4 M/s Satya Prakash Shukla 46035953.35 L4

5 M/S Girish Singh 46228904.83 L5

6 FRIENDS CONSTRUCTION COMPANY 46813434.32 L6

7 VISHWANATH PATI TIWARI 46983685.62 L7

8 M/S SURENDRA CHAUBEY THEKEDAR 47040436.06 L8

9 M/S PRATAP BROTHERS 48152744.60 L9

10 RANJEET PRATAP SINGH 49225327.83 L10

11 M/S MAA AMBEY CONSTRUCTION COMPANY 53856163.37 L11

12 PREM ENTERPRISES 54520143.47 L12