Construction and Maintenance Works of District Sant Kabir Nagar Under Package No UP 6077 Name of Road Pachpokhari via juri khurd ledua to Bhadha Road Length 7.20 KM.

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ashok Kumar Created Date/Time: 25-Mar-2021 06:35 PM Tender Title: Construction and Maintenance Works of District Sant Kabir Nagar Under Package No UP 6077 Name of Road Pachpokhari via juri khurd ledua to Bhadha Road Length 7.20 KM. Tender ID: 2021_UPRRD_105249_1

Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Gorakhpur (U.P.)

Nature of Work: Construction and Maintenance Works of District Sant Kabir Nagar Under Package No UP 6077 Name of Road Pachpokhari via juri khurd ledua to Bhadha Road Length 7.20 KM.

NIT No: 94/NIT-PMGSY Circle Gkp/21 Dated 22.01.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 J.N.Associates(GSTN-09AMHPP3968R1ZW) 52340885.16 -7.50 48415318.77 Four Crore Eighty Four Lakh Fifteen Thousand Three Hundred and Eighteen

2.00 M/S JITENDRA SINGH(GSTN-09BLOPS5203B2Z3) 52340885.16 -12.99 45541804.18 Four Crore Fifty Five Lakh Fourty One Thousand Eight Hundred and Four

3.00 M/S R.K.TRADERS(GSTN-09AVAPS3371B1ZQ) 52340885.16 -12.27 45918658.55 Four Crore Fifty Nine Lakh Eighteen Thousand Six Hundred and Fifty Eight

4.00 M/S RAHUL CONSTRUCTION(GSTN-NA) 52340885.16 2.00 53387702.86 Five Crore Thirty Three Lakh Eighty Seven Thousand Seven Hundred and Two

5.00 M/S MAA ADI SHAKTI CONSTRUCTION(GSTN-NA) 52340885.16 -1.11 51759901.33 Five Crore Seventeen Lakh Fifty Nine Thousand Nine Hundred and One

6.00 Ramesh Chandra Pandey Contractor(GSTN-NA) 52340885.16 -15.99 43971577.62 Four Crore Thirty Nine Lakh Seventy One Thousand Five Hundred and Seventy Seven

7.00 M/s RAJNATH THIKEDAR(GSTN-NA) 52340885.16 -17.10 43390593.80 Four Crore Thirty Three Lakh Ninty Thousand Five Hundred and Ninty Three

8.00 M/S ARUNIMA CONSTRUCTIONS(GSTN-NA) 52340885.16 -.54 52058244.38 Five Crore Twenty Lakh Fifty Eight Thousand Two Hundred and Fourty Four

9.00 Singh Construction And Suppliers(GSTN-NA) 52340885.16 -13.99 45018395.33 Four Crore Fifty Lakh Eighteen Thousand Three Hundred and Ninty Five

10.00 prabha construction company(GSTN-NA) 52340885.16 -.01 52335651.07 Five Crore Twenty Three Lakh Thirty Five Thousand Six Hundred and Fifty One

Lowest Amount Quoted BY: M/s RAJNATH THIKEDAR(43390593.80)

BOQ Summary Details Tender Title: Construction and Maintenance Works of District Sant Kabir Nagar Under Package No UP 6077 Name of Road Pachpokhari via juri khurd ledua to Bhadha Road Length 7.20 KM. Tender ID: 2021_UPRRD_105249_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s RAJNATH THIKEDAR 43390593.80 L1

2 Ramesh Chandra Pandey Contractor 43971577.62 L2

3 Singh Construction And Suppliers 45018395.33 L3

4 M/S JITENDRA SINGH 45541804.18 L4

5 M/S R.K.TRADERS 45918658.55 L5

6 J.N.Associates 48415318.77 L6

7 M/S MAA ADI SHAKTI CONSTRUCTION 51759901.33 L7

8 M/S ARUNIMA CONSTRUCTIONS 52058244.38 L8

9 prabha construction company 52335651.07 L9

10 M/S RAHUL CONSTRUCTION 53387702.86 L10