Package No UP2669 ROAD NAME MRL03 SHISHPUL TO NAHAR PATRI VIA JEDA PUL MUSTFABAD KATENA PUL

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sahukar Singh Created Date/Time: 04-Mar-2021 02:35 PM Tender Title: Package No UP2669 ROAD NAME MRL03 SHISHPUL TO NAHAR PATRI VIA JEDA PUL MUSTFABAD KATENA PUL Tender ID: 2021_UPRRD_105480_1

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

Nature of Work: Construction and Maintenance Works of District : Firozabad Under Package No : UP 2669 Name of Road : MRL03-SHISHPUL TO NAHAR PATRI VIA JEDA PUL MUSTFABAD KATENA PUL, Road Length: 14.600 KM

NIT No: 123/99C-PPC AGRA/2020-21 DATED 18.01.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 RSK CONTRACTS(GSTN-09AAHFR2323L1Z1) 78876121.40 -2.16 77172397.18 Seven Crore Seventy One Lakh Seventy Two Thousand Three Hundred and Ninty Seven

2.00 Shri Ram Stone Suppliers (GSTN-09ABHPA9672N2ZO) 78876121.40 -13.20 68464473.38 Six Crore Eighty Four Lakh Sixty Four Thousand Four Hundred and Seventy Three

3.00 SHIV KANT INFRA TECH PVT. LTD.(GSTN-09AARCS7262A1Z3) 78876121.40 -1.40 77771855.70 Seven Crore Seventy Seven Lakh Seventy One Thousand Eight Hundred and Fifty Five

4.00 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD.(GSTN-09AACCA8879J1ZO) 78876121.40 -.54 78450190.34 Seven Crore Eighty Four Lakh Fifty Thousand One Hundred and Ninty

5.00 M/s Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 78876121.40 -16.01 66248054.36 Six Crore Sixty Two Lakh Fourty Eight Thousand Fifty Four

6.00 Raj Corporation Limited(GSTN-09AAECR1635H1ZE) 78876121.40 -16.14 66145515.41 Six Crore Sixty One Lakh Fourty Five Thousand Five Hundred and Fifteen

7.00 M/s Yadav And Sons(GSTN-NA) 78876121.40 -28.22 56617279.94 Five Crore Sixty Six Lakh Seventeen Thousand Two Hundred and Seventy Nine

8.00 A V CONSTRUCTION(GSTN-NA) 78876121.40 -29.92 55276385.88 Five Crore Fifty Two Lakh Seventy Six Thousand Three Hundred and Eighty Five

9.00 M/s APM CONSTRUCTION(GSTN-NA) 78876121.40 -19.21 63724018.48 Six Crore Thirty Seven Lakh Twenty Four Thousand Eighteen

10.00 M/S RAKESH PRATAP SINGH CHAUHAN(GSTN-NA) 78876121.40 -16.70 65703809.13 Six Crore Fifty Seven Lakh Three Thousand Eight Hundred and Nine

11.00 Narendra Builders(GSTN-NA) 78876121.40 2.00 80453643.83 Eight Crore Four Lakh Fifty Three Thousand Six Hundred and Fourty Three

12.00 SHREE RAM CONSTRUCTION(GSTN-NA) 78876121.40 -31.00 54424523.77 Five Crore Fourty Four Lakh Twenty Four Thousand Five Hundred and Twenty Three

13.00 MANOJ SUPPLIERS(GSTN-NA) 78876121.40 -23.40 60419108.99 Six Crore Four Lakh Ninteen Thousand One Hundred and Eight

14.00 RAJEEV KUMAR CONTRACTOR PVT LTD(GSTN-NA) 78876121.40 -9.00 71777270.47 Seven Crore Seventeen Lakh Seventy Seven Thousand Two Hundred and Seventy

Lowest Amount Quoted BY: SHREE RAM CONSTRUCTION(54424523.77)

BOQ Summary Details Tender Title: Package No UP2669 ROAD NAME MRL03 SHISHPUL TO NAHAR PATRI VIA JEDA PUL MUSTFABAD KATENA PUL Tender ID: 2021_UPRRD_105480_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHREE RAM CONSTRUCTION 54424523.77 L1

2 A V CONSTRUCTION 55276385.88 L2

3 M/s Yadav And Sons 56617279.94 L3

4 MANOJ SUPPLIERS 60419108.99 L4

5 M/s APM CONSTRUCTION 63724018.48 L5

6 M/S RAKESH PRATAP SINGH CHAUHAN 65703809.13 L6

7 Raj Corporation Limited 66145515.41 L7

8 M/s Ramsanehi and Sons 66248054.36 L8

9 Shri Ram Stone Suppliers 68464473.38 L9

10 RAJEEV KUMAR CONTRACTOR PVT LTD 71777270.47 L10

11 RSK CONTRACTS 77172397.18 L11

12 SHIV KANT INFRA TECH PVT. LTD. 77771855.70 L12

13 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD. 78450190.34 L13

14 Narendra Builders 80453643.83 L14