Renewal with general maintenance of Bhitauli harpur mahanth to kurmi tola link road (VR) (Group No. 38/41)

eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 26-Oct-2021 03:10 PM Tender Title: Renewal with general maintenance of Bhitauli harpur mahanth to kurmi tola link road (VR) (Group No. 38/41) Tender ID: 2021_CEGKP_625837_38

Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj

Name of Work: Renewal with general maintenance of Bhitauli harpur mahanth to kurmi tola link road (VR) (Group No. 38/41)

Contract No: 972 / 4 Lekha / 2021-22 Dated 14-09-2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S VIRENDRA YADAV(GSTN-09ATPPY3164K1ZR) 829958.75 -25.25 620394.17 Six Lakh Twenty Thousand Three Hundred and Ninty Four

2.00 MADHURI DEVI(GSTN-09CKYPD9119B1ZV) 829958.75 -29.95 581386.10 Five Lakh Eighty One Thousand Three Hundred and Eighty Six

3.00 SHASHANK NAYAK TRADERS(GSTN-09BASPM5015Q1ZW) 829958.75 -25.10 621639.10 Six Lakh Twenty One Thousand Six Hundred and Thirty Nine

4.00 M/S S.K. CONTRACTOR-PROP// DEVENDRA NATH DIWEDI(GSTN-09APMPD4871RIZI) 829958.75 -26.11 613256.52 Six Lakh Thirteen Thousand Two Hundred and Fifty Six

5.00 ADALATI PRASAD(GSTN-09ATLPA9233D2ZR) 829958.75 -23.60 634088.49 Six Lakh Thirty Four Thousand Eighty Eight

6.00 Ms. Rizwanullah(GSTN-09BTLPR8042J1Z0) 829958.75 -28.25 595495.40 Five Lakh Ninty Five Thousand Four Hundred and Ninty Five

7.00 SRINET ASSOCIATES(GSTN-09EXZPS7612N1Z4) 829958.75 -33.33 553333.50 Five Lakh Fifty Three Thousand Three Hundred and Thirty Three

8.00 M/S SAMRAT CONSTRUCTION(GSTN-09BCIPS1124G1ZN) 829958.75 -23.77 632677.56 Six Lakh Thirty Two Thousand Six Hundred and Seventy Seven

9.00 M/s G D Associates(GSTN-09AMZPD6540K1ZE) 829958.75 -17.95 680981.15 Six Lakh Eighty Thousand Nine Hundred and Eighty One

10.00 M/S G. S. Enterprises(GSTN-09CAGPD5188L3Z6) 829958.75 -14.77 707373.84 Seven Lakh Seven Thousand Three Hundred and Seventy Three

11.00 M/S SUNIL YADAV AND SONS(GSTN-NA) 829958.75 -34.99 539556.18 Five Lakh Thirty Nine Thousand Five Hundred and Fifty Six

12.00 M/S ABHAY KUMAR JAISAWAL(GSTN-NA) 829958.75 -28.15 596325.36 Five Lakh Ninty Six Thousand Three Hundred and Twenty Five

13.00 M/s SANJAY PRAKASH SINGH(GSTN-NA) 829958.75 -27.72 599894.18 Five Lakh Ninty Nine Thousand Eight Hundred and Ninty Four

14.00 maa tarkulaha devi traders(GSTN-NA) 829958.75 -22.80 640728.16 Six Lakh Fourty Thousand Seven Hundred and Twenty Eight

15.00 A R TRADERS(GSTN-NA) 829958.75 -28.52 593254.51 Five Lakh Ninty Three Thousand Two Hundred and Fifty Four

16.00 yadav construction(GSTN-NA) 829958.75 -21.59 650770.66 Six Lakh Fifty Thousand Seven Hundred and Seventy

17.00 M/s Yash Construction and Suppliers(GSTN-NA) 829958.75 -20.10 663137.04 Six Lakh Sixty Three Thousand One Hundred and Thirty Seven

18.00 LALJI SHAHI(GSTN-NA) 829958.75 -29.50 585120.92 Five Lakh Eighty Five Thousand One Hundred and Twenty

Lowest Amount Quoted BY: M/S SUNIL YADAV AND SONS(539556.18)

BOQ Summary Details Tender Title: Renewal with general maintenance of Bhitauli harpur mahanth to kurmi tola link road (VR) (Group No. 38/41) Tender ID: 2021_CEGKP_625837_38

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SUNIL YADAV AND SONS 539556.18 L1

2 SRINET ASSOCIATES 553333.50 L2

3 MADHURI DEVI 581386.10 L3

4 LALJI SHAHI 585120.92 L4

5 A R TRADERS 593254.51 L5

6 Ms. Rizwanullah 595495.40 L6

7 M/S ABHAY KUMAR JAISAWAL 596325.36 L7

8 M/s SANJAY PRAKASH SINGH 599894.18 L8

9 M/S S.K. CONTRACTOR-PROP// DEVENDRA NATH DIWEDI 613256.52 L9

10 M/S VIRENDRA YADAV 620394.17 L10

11 SHASHANK NAYAK TRADERS 621639.10 L11

12 M/S SAMRAT CONSTRUCTION 632677.56 L12

13 ADALATI PRASAD 634088.49 L13

14 maa tarkulaha devi traders 640728.16 L14

15 yadav construction 650770.66 L15

16 M/s Yash Construction and Suppliers 663137.04 L16

17 M/s G D Associates 680981.15 L17

18 M/S G. S. Enterprises 707373.84 L18