Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03196

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vijai Kanaujia Created Date/Time: 21-Feb-2022 05:56 PM Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03196 Tender ID: 2021_UPRRD_114515_1

Tender Inviting Authority: Suprimtendent Engineer, PMGSY CIRCLE, PWD PRAYAGRAJ

Nature of Work: Construction and Maintenance Works of District : Allahabad Under Package No : UP 03196 Name of Road : Phoolpur -Mubarakpur road to Atanpur kapsa Length: 5.47 KM

NIT No: 5512/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender Dt 09-11-2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Lal Mani Mishra Thekedar(GSTN-09AFAPM7863E1ZA) 34348730.73 -14.70 29299467.31 Two Crore Ninty Two Lakh Ninty Nine Thousand Four Hundred and Sixty Seven

2.00 M/s Satish Chandra Jaiswal(GSTN-09ACCFS5452L1ZP) 34348730.73 -15.60 28990328.74 Two Crore Eighty Nine Lakh Ninty Thousand Three Hundred and Twenty Eight

3.00 M/s Prabhakar singh(GSTN-09ATOPS9066R1Z7) 34348730.73 -16.13 28808280.46 Two Crore Eighty Eight Lakh Eight Thousand Two Hundred and Eighty

4.00 M/s A K Construction(GSTN-09AAIFA2911J1ZJ) 34348730.73 -12.11 30189099.44 Three Crore One Lakh Eighty Nine Thousand Ninty Nine

5.00 M/s J.K. Construction(GSTN-09AAHFJ0955G1ZA) 34348730.73 -21.30 27032451.08 Two Crore Seventy Lakh Thirty Two Thousand Four Hundred and Fifty One

6.00 M/S UMA CONTRACTOR(GSTN-NA) 34348730.73 -22.73 26541264.24 Two Crore Sixty Five Lakh Fourty One Thousand Two Hundred and Sixty Four

7.00 M/s Shivam Construction And Suppliers(GSTN-NA) 34348730.73 -16.00 28852933.81 Two Crore Eighty Eight Lakh Fifty Two Thousand Nine Hundred and Thirty Three

8.00 M/S SANJAY ENTERPRISES(GSTN-NA) 34348730.73 -18.20 28097261.74 Two Crore Eighty Lakh Ninty Seven Thousand Two Hundred and Sixty One

9.00 J P CONSTRUCTION(GSTN-NA) 34348730.73 -14.51 29364729.90 Two Crore Ninty Three Lakh Sixty Four Thousand Seven Hundred and Twenty Nine

10.00 SHREE GANGAJI STONE MILLS PRIVATE LIMITED(GSTN-NA) 34348730.73 -17.99 28169394.07 Two Crore Eighty One Lakh Sixty Nine Thousand Three Hundred and Ninty Four

11.00 m/s mohd aleem(GSTN-NA) 34348730.73 -15.86 28901022.04 Two Crore Eighty Nine Lakh One Thousand Twenty Two

12.00 shakti enterprises(GSTN-NA) 34348730.73 -13.51 29708217.21 Two Crore Ninty Seven Lakh Eight Thousand Two Hundred and Seventeen

13.00 Triveni Construction(GSTN-NA) 34348730.73 -18.00 28165959.20 Two Crore Eighty One Lakh Sixty Five Thousand Nine Hundred and Fifty Nine

Lowest Amount Quoted BY: M/S UMA CONTRACTOR(26541264.24)

BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03196 Tender ID: 2021_UPRRD_114515_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S UMA CONTRACTOR 26541264.24 L1

2 M/s J.K. Construction 27032451.08 L2

3 M/S SANJAY ENTERPRISES 28097261.74 L3

4 Triveni Construction 28165959.20 L4

5 SHREE GANGAJI STONE MILLS PRIVATE LIMITED 28169394.07 L5

6 M/s Prabhakar singh 28808280.46 L6

7 M/s Shivam Construction And Suppliers 28852933.81 L7

8 m/s mohd aleem 28901022.04 L8

9 M/s Satish Chandra Jaiswal 28990328.74 L9

10 M/s Lal Mani Mishra Thekedar 29299467.31 L10

11 J P CONSTRUCTION 29364729.90 L11

12 shakti enterprises 29708217.21 L12

13 M/s A K Construction 30189099.44 L13