Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP2610R (Package No. UP2642) District Firozabad.

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mrigendra Kumar Anil Created Date/Time: 12-Dec-2024 12:51 PM Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP2610R (Package No. UP2642) District Firozabad. Tender ID: 2024_UPRRD_137013_1

Tender Inviting Authority: CEO, UPRRDA , LUCKNOW

Name of Work: Periodic Renewal of Group No. UP2610R (Package No. UP2642) T02-NH-2 (Dabrai) to Matsena under PMGSY.

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 Shri Ram Stone Suppliers (GSTN-09ABHPA9672N2ZO) BID ID -600810 14779779.60 -30.51 10270468.84 One Crore Two Lakh Seventy Thousand Four Hundred and Sixty Eight

2.00 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (GSTN-09AAQCS9205C1Z5) BID ID -601120 14779779.60 -24.23 11198639.00 One Crore Eleven Lakh Ninty Eight Thousand Six Hundred and Thirty Nine

3.00 M/S GOVERDHAN ASSOCIATES (GSTN-09ADQPA4526Q2ZY) BID ID -601121 14779779.60 -27.50 10715340.21 One Crore Seven Lakh Fifteen Thousand Three Hundred and Fourty

4.00 SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -600669 14779779.60 -8.99 13451077.41 One Crore Thirty Four Lakh Fifty One Thousand Seventy Seven

5.00 M/s D.N. Construction (GSTN-NA) BID ID -600746 14779779.60 -25.65 10988766.13 One Crore Nine Lakh Eighty Eight Thousand Seven Hundred and Sixty Six

6.00 M/s Akshat Construction (GSTN-NA) BID ID -600898 14779779.60 -26.10 10922257.12 One Crore Nine Lakh Twenty Two Thousand Two Hundred and Fifty Seven

7.00 M/S DEV CONTRACTOR (GSTN-NA) BID ID -601244 14779779.60 -26.11 10920779.15 One Crore Nine Lakh Twenty Thousand Seven Hundred and Seventy Nine

8.00 M/S APM CONSTRUCTION (GSTN-NA) BID ID -600483 14779779.60 -17.51 12191840.19 One Crore Twenty One Lakh Ninty One Thousand Eight Hundred and Fourty

9.00 M/S R.N.AGARWAL (GSTN-NA) BID ID -601093 14779779.60 -19.89 11840081.44 One Crore Eighteen Lakh Fourty Thousand Eighty One

10.00 M/S HARDAYAL INFRA PROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -600355 14779779.60 -24.95 11092224.59 One Crore Ten Lakh Ninty Two Thousand Two Hundred and Twenty Four

11.00 A V CONSTRUCTION (GSTN-NA) BID ID -600531 14779779.60 -34.86 9627548.43 Ninty Six Lakh Twenty Seven Thousand Five Hundred and Fourty Eight

12.00 M/S DEEPAK CONSTRUCTIONS (GSTN-NA) BID ID -598073 14779779.60 -31.66 10100501.38 One Crore One Lakh Five Hundred and One

13.00 M/s B.S. Construction (GSTN-NA) BID ID -598986 14779779.60 -31.31 10152230.61 One Crore One Lakh Fifty Two Thousand Two Hundred and Thirty

Lowest Amount Quoted BY: A V CONSTRUCTION(9627548.43)

BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP2610R (Package No. UP2642) District Firozabad. Tender ID: 2024_UPRRD_137013_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A V CONSTRUCTION (BID ID -600531) 9627548.43 L1

2 M/S DEEPAK CONSTRUCTIONS (BID ID -598073) 10100501.38 L2

3 M/s B.S. Construction (BID ID -598986) 10152230.61 L3

4 Shri Ram Stone Suppliers (BID ID -600810) 10270468.84 L4

5 M/S GOVERDHAN ASSOCIATES (BID ID -601121) 10715340.21 L5

6 M/S DEV CONTRACTOR (BID ID -601244) 10920779.15 L6

7 M/s Akshat Construction (BID ID -600898) 10922257.12 L7

8 M/s D.N. Construction (BID ID -600746) 10988766.13 L8

9 M/S HARDAYAL INFRA PROJECTS PRIVATE LIMITED (BID ID -600355) 11092224.59 L9

10 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (BID ID -601120) 11198639.00 L10

11 M/S R.N.AGARWAL (BID ID -601093) 11840081.44 L11

12 M/S APM CONSTRUCTION (BID ID -600483) 12191840.19 L12

13 SHREE RAM CONSTRUCTION (BID ID -600669) 13451077.41 L13