Periodic Renewal of Road Under Group No-3319R in Distt. Hardoi

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sanjiv Bhimrao Created Date/Time: 09-Dec-2024 04:25 PM Tender Title: Periodic Renewal of Road Under Group No-3319R in Distt. Hardoi Tender ID: 2024_UPRRD_137028_1

Tender Inviting Authority: CEO, UPRRDA , LUCKNOW

Name of Work: Renewal and Routine maintenance for 05 year Group No. 33/19R (a)SANDILA MAJHIGAWAN ATRAIA-UP33149

NIT No: 2973/T-253/UPRRDA/UPRRDA/2024-25 Dt 17-10-2024

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Sanjay Bajpai (GSTN-09AAVPB2805M1ZD) BID ID -600570 42673174.20 -32.22 28923877.47 Two Crore Eighty Nine Lakh Twenty Three Thousand Eight Hundred and Seventy Seven

2.00 M/s Shri Ganesh Enterprises (GSTN-09ALOPM3831A1Z7) BID ID -600615 42673174.20 -25.97 31590950.86 Three Crore Fifteen Lakh Ninty Thousand Nine Hundred and Fifty

3.00 M/S ABHINAV CONTRACTORS (GSTN-NA) BID ID -600582 42673174.20 -22.35 33135719.77 Three Crore Thirty One Lakh Thirty Five Thousand Seven Hundred and Ninteen

4.00 Sanskar Traders and General Order Supplier (GSTN-NA) BID ID -601022 42673174.20 -25.11 31957940.16 Three Crore Ninteen Lakh Fifty Seven Thousand Nine Hundred and Fourty

5.00 VIRENDRA SINGH (GSTN-NA) BID ID -600877 42673174.20 -19.90 34181212.53 Three Crore Fourty One Lakh Eighty One Thousand Two Hundred and Tweleve

6.00 MOHD UMAR KHAN (GSTN-NA) BID ID -600846 42673174.20 -13.56 36886691.78 Three Crore Sixty Eight Lakh Eighty Six Thousand Six Hundred and Ninty One

7.00 M/S SANKAT MOCHAN CONSTRUCTION (GSTN-NA) BID ID -601207 42673174.20 -24.11 32384671.90 Three Crore Twenty Three Lakh Eighty Four Thousand Six Hundred and Seventy One

8.00 ARUN CONSTRUCTION (GSTN-NA) BID ID -600130 42673174.20 -16.80 35504080.93 Three Crore Fifty Five Lakh Four Thousand Eighty

9.00 MS INDIA CONSTRUCTION (GSTN-NA) BID ID -601009 42673174.20 -18.00 34992002.84 Three Crore Fourty Nine Lakh Ninty Two Thousand Two

10.00 M/s Deepak Kumar Agarwal (GSTN-NA) BID ID -600950 42673174.20 -21.07 33681936.40 Three Crore Thirty Six Lakh Eighty One Thousand Nine Hundred and Thirty Six

11.00 M/S JAIN BROTHERS (GSTN-NA) BID ID -600268 42673174.20 -26.79 31241030.83 Three Crore Tweleve Lakh Fourty One Thousand Thirty

12.00 M/S MUNNU LAL SHUKLA (GSTN-NA) BID ID -601233 42673174.20 -20.86 33771550.06 Three Crore Thirty Seven Lakh Seventy One Thousand Five Hundred and Fifty

Lowest Amount Quoted BY: Sanjay Bajpai(28923877.47)

BOQ Summary Details Tender Title: Periodic Renewal of Road Under Group No-3319R in Distt. Hardoi Tender ID: 2024_UPRRD_137028_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sanjay Bajpai (BID ID -600570) 28923877.47 L1

2 M/S JAIN BROTHERS (BID ID -600268) 31241030.83 L2

3 M/s Shri Ganesh Enterprises (BID ID -600615) 31590950.86 L3

4 Sanskar Traders and General Order Supplier (BID ID -601022) 31957940.16 L4

5 M/S SANKAT MOCHAN CONSTRUCTION (BID ID -601207) 32384671.90 L5

6 M/S ABHINAV CONTRACTORS (BID ID -600582) 33135719.77 L6

7 M/s Deepak Kumar Agarwal (BID ID -600950) 33681936.40 L7

8 M/S MUNNU LAL SHUKLA (BID ID -601233) 33771550.06 L8

9 VIRENDRA SINGH (BID ID -600877) 34181212.53 L9

10 MS INDIA CONSTRUCTION (BID ID -601009) 34992002.84 L10

11 ARUN CONSTRUCTION (BID ID -600130) 35504080.93 L11

12 MOHD UMAR KHAN (BID ID -600846) 36886691.78 L12