Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP0108R (Package No. UP0168, UP0179) District Agra.

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mrigendra Kumar Anil Created Date/Time: 09-Dec-2024 12:52 PM Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP0108R (Package No. UP0168, UP0179) District Agra. Tender ID: 2024_UPRRD_137005_1

Tender Inviting Authority: Superintendent Engineer, PMGSY Circle PWD, Agra

Name of Work: Name of Work: Renewal and Routine maintenance for 05 year Group No. UP0108R (A) UP0168 MRL02-Usmanpur to Burj Akbar to Baman via Naya Bans - Length 6.250 Km. (B) UP0179 ML06-Mohisinabad to Barhan via Sarai Jairam - Length 5.155 Km.

NIT No: 1649/99C-PPC Agra/2024-25 Dated 27.10.2024

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S DEV CONSTRUCTION (GSTN-09AAFFD9465M1ZQ) BID ID -598010 19685311.88 -23.55 15049420.93 One Crore Fifty Lakh Fourty Nine Thousand Four Hundred and Twenty

2.00 Shri Ram Stone Suppliers (GSTN-09ABHPA9672N2ZO) BID ID -600275 19685311.88 -28.52 14071060.93 One Crore Fourty Lakh Seventy One Thousand Sixty

3.00 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (GSTN-09AAQCS9205C1Z5) BID ID -600803 19685311.88 -28.88 14000193.81 One Crore Fourty Lakh One Hundred and Ninty Three

4.00 SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -600700 19685311.88 -12.32 17260081.46 One Crore Seventy Two Lakh Sixty Thousand Eighty One

5.00 HARIBHAN SINGH CONTRACTOR (GSTN-NA) BID ID -600732 19685311.88 -19.67 15813211.03 One Crore Fifty Eight Lakh Thirteen Thousand Two Hundred and Eleven

6.00 kishan kumar saraswat (GSTN-NA) BID ID -601062 19685311.88 -37.73 12258043.71 One Crore Twenty Two Lakh Fifty Eight Thousand Fourty Three

7.00 M/s Raj BUILDERS (GSTN-NA) BID ID -600223 19685311.88 -18.99 15947071.15 One Crore Fifty Nine Lakh Fourty Seven Thousand Seventy One

8.00 M/s Ganesh Enterprises (GSTN-NA) BID ID -601075 19685311.88 -28.00 14173424.55 One Crore Fourty One Lakh Seventy Three Thousand Four Hundred and Twenty Four

9.00 M/s Akashdeep Construction Co (GSTN-NA) BID ID -599980 19685311.88 -18.78 15988410.31 One Crore Fifty Nine Lakh Eighty Eight Thousand Four Hundred and Ten

10.00 M/S Kaka Cons (GSTN-NA) BID ID -599188 19685311.88 -31.33 13517903.67 One Crore Thirty Five Lakh Seventeen Thousand Nine Hundred and Three

Lowest Amount Quoted BY: kishan kumar saraswat(12258043.71)

BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP0108R (Package No. UP0168, UP0179) District Agra. Tender ID: 2024_UPRRD_137005_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 kishan kumar saraswat (BID ID -601062) 12258043.71 L1

2 M/S Kaka Cons (BID ID -599188) 13517903.67 L2

3 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (BID ID -600803) 14000193.81 L3

4 Shri Ram Stone Suppliers (BID ID -600275) 14071060.93 L4

5 M/s Ganesh Enterprises (BID ID -601075) 14173424.55 L5

6 M/S DEV CONSTRUCTION (BID ID -598010) 15049420.93 L6

7 HARIBHAN SINGH CONTRACTOR (BID ID -600732) 15813211.03 L7

8 M/s Raj BUILDERS (BID ID -600223) 15947071.15 L8

9 M/s Akashdeep Construction Co (BID ID -599980) 15988410.31 L9

10 SHREE RAM CONSTRUCTION (BID ID -600700) 17260081.46 L10