Periodic Renewal and 5 year Maintenance Works of District - Deoria Under Package No - UP-2008R

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Brajesh Kumar Dubey Created Date/Time: 11-Dec-2024 12:52 PM Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Deoria Under Package No - UP-2008R Tender ID: 2024_UPRRD_137066_46

Tender Inviting Authority: CEO, UPRRDA , LUCKNOW

Nature of Work: Periodic Renewal and 5 year Maintenance Works of District : Deoria Under Package No : UP-2008R Name of Road : T05-Gorakhpur Kasia NH Road (Hetimpur) to Nautan Hathiyagarh

NIT No: 2973/T-253/UPRRDA/Periodic Renewal/24-25 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 JAI SHAKTI CONSTRUCTION (GSTN-09AAFFJ1964K1Z0) BID ID -600958 23276797.17 -18.07 19070679.92 One Crore Ninty Lakh Seventy Thousand Six Hundred and Seventy Nine

2.00 FRIENDS CONSTRUCTION COMPANY (GSTN-NA) BID ID -600282 23276797.17 -27.51 16873350.27 One Crore Sixty Eight Lakh Seventy Three Thousand Three Hundred and Fifty

3.00 M/S NATIONAL ENGINEERING SERVICES (GSTN-NA) BID ID -601031 23276797.17 -26.55 17096807.52 One Crore Seventy Lakh Ninty Six Thousand Eight Hundred and Seven

4.00 M/S Paliwal Brothers (GSTN-NA) BID ID -600260 23276797.17 -35.11 15104313.68 One Crore Fifty One Lakh Four Thousand Three Hundred and Thirteen

5.00 M/S AMIT KUMAR SINGH (GSTN-NA) BID ID -600995 23276797.17 -25.69 17296987.98 One Crore Seventy Two Lakh Ninty Six Thousand Nine Hundred and Eighty Seven

6.00 M/S BINDU DEVI (GSTN-NA) BID ID -600468 23276797.17 -36.41 14801715.32 One Crore Fourty Eight Lakh One Thousand Seven Hundred and Fifteen

7.00 M/S SATYAM ENTERPRISES (GSTN-NA) BID ID -601211 23276797.17 -18.89 18879810.18 One Crore Eighty Eight Lakh Seventy Nine Thousand Eight Hundred and Ten

8.00 M/S SANJEEV KUMAR YADAW (GSTN-NA) BID ID -600707 23276797.17 -26.60 17085169.12 One Crore Seventy Lakh Eighty Five Thousand One Hundred and Sixty Nine

9.00 M/S Girish Singh (GSTN-NA) BID ID -600234 23276797.17 -22.05 18144263.39 One Crore Eighty One Lakh Fourty Four Thousand Two Hundred and Sixty Three

10.00 M/s Maa Sharda Nirman (GSTN-NA) BID ID -601155 23276797.17 -30.30 16223927.63 One Crore Sixty Two Lakh Twenty Three Thousand Nine Hundred and Twenty Seven

Lowest Amount Quoted BY: M/S BINDU DEVI(14801715.32)

BOQ Summary Details Tender Title: Periodic Renewal and 5 year Maintenance Works of District - Deoria Under Package No - UP-2008R Tender ID: 2024_UPRRD_137066_46

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S BINDU DEVI (BID ID -600468) 14801715.32 L1

2 M/S Paliwal Brothers (BID ID -600260) 15104313.68 L2

3 M/s Maa Sharda Nirman (BID ID -601155) 16223927.63 L3

4 FRIENDS CONSTRUCTION COMPANY (BID ID -600282) 16873350.27 L4

5 M/S SANJEEV KUMAR YADAW (BID ID -600707) 17085169.12 L5

6 M/S NATIONAL ENGINEERING SERVICES (BID ID -601031) 17096807.52 L6

7 M/S AMIT KUMAR SINGH (BID ID -600995) 17296987.98 L7

8 M/S Girish Singh (BID ID -600234) 18144263.39 L8

9 M/S SATYAM ENTERPRISES (BID ID -601211) 18879810.18 L9

10 JAI SHAKTI CONSTRUCTION (BID ID -600958) 19070679.92 L10