SPECIAL REPAIR WOFK O LALTARA PALPATTI MARG TO GRAM SALAIYA KALA SAMPARK MARG

eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 31-Mar-2025 12:20 PM Tender Title: SPECIAL REPAIR WOFK O LALTARA PALPATTI MARG TO GRAM SALAIYA KALA SAMPARK MARG Tender ID: 2025_CEALD_1019313_2

Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Prayagraj

Name of Work : लालतारा पालपट्टी मार्ग से ग्राम सलैया कला सम्पर्क मार्ग के विशेष मरम्मत का कार्य।

Contract No: /3A Date

SCHEDULE OF WORK / ITEM(S)

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

1.00 H P ENTERPRISES (GSTN-09CKHPS2914LIZN) BID ID -5075499 1155850.00 -38.00 716603.88 Seven Lakh Sixteen Thousand Six Hundred and Three

2.00 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -5080503 1155850.00 -27.00 843770.50 Eight Lakh Fourty Three Thousand Seven Hundred and Seventy

3.00 MUSA MANSOOR (GSTN-NA) BID ID -5081069 1155850.00 -43.20 656522.80 Six Lakh Fifty Six Thousand Five Hundred and Twenty Two

4.00 ASHWANI SINGH (GSTN-NA) BID ID -5078782 1155850.00 -30.34 805165.11 Eight Lakh Five Thousand One Hundred and Sixty Five

5.00 M/S SURESH KUMAR YADAV (GSTN-NA) BID ID -5079459 1155850.00 -37.89 717898.44 Seven Lakh Seventeen Thousand Eight Hundred and Ninty Eight

6.00 RAMDAS (GSTN-NA) BID ID -5080855 1155850.00 -42.00 670393.00 Six Lakh Seventy Thousand Three Hundred and Ninty Three

7.00 M/S LAVLESH KUMAR PANDEY (GSTN-NA) BID ID -5068973 1155850.00 -37.00 728185.50 Seven Lakh Twenty Eight Thousand One Hundred and Eighty Five

8.00 M/S VIJAY KUMAR PANDEY (GSTN-NA) BID ID -5080997 1155850.00 -26.80 846082.20 Eight Lakh Fourty Six Thousand Eighty Two

9.00 Sunil Construction (GSTN-NA) BID ID -5081258 1155850.00 -46.78 615143.37 Six Lakh Fifteen Thousand One Hundred and Fourty Three

10.00 M/S VIPIN ENTERPRISES (GSTN-NA) BID ID -5077508 1155850.00 -43.00 658834.50 Six Lakh Fifty Eight Thousand Eight Hundred and Thirty Four

11.00 RUDRA ENTERPRISES (GSTN-NA) BID ID -5072754 1155850.00 -39.80 695821.70 Six Lakh Ninty Five Thousand Eight Hundred and Twenty One

12.00 M/S J.P. Construction (GSTN-NA) BID ID -5077602 1155850.00 -42.89 660105.94 Six Lakh Sixty Thousand One Hundred and Five

13.00 SHRI VINDHYACHAL CONSTRUCTION (GSTN-NA) BID ID -5081231 1155850.00 -47.44 607514.76 Six Lakh Seven Thousand Five Hundred and Fourteen

14.00 Uma Shankar Tewari (GSTN-NA) BID ID -5078747 1155850.00 -44.60 640340.90 Six Lakh Fourty Thousand Three Hundred and Fourty

Lowest Amount Quoted BY: SHRI VINDHYACHAL CONSTRUCTION(607514.76)

BOQ Summary Details Tender Title: SPECIAL REPAIR WOFK O LALTARA PALPATTI MARG TO GRAM SALAIYA KALA SAMPARK MARG Tender ID: 2025_CEALD_1019313_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI VINDHYACHAL CONSTRUCTION (BID ID -5081231) 607514.76 L1

2 Sunil Construction (BID ID -5081258) 615143.37 L2

3 Uma Shankar Tewari (BID ID -5078747) 640340.90 L3

4 MUSA MANSOOR (BID ID -5081069) 656522.80 L4

5 M/S VIPIN ENTERPRISES (BID ID -5077508) 658834.50 L5

6 M/S J.P. Construction (BID ID -5077602) 660105.94 L6

7 RAMDAS (BID ID -5080855) 670393.00 L7

8 RUDRA ENTERPRISES (BID ID -5072754) 695821.70 L8

9 H P ENTERPRISES (BID ID -5075499) 716603.88 L9

10 M/S SURESH KUMAR YADAV (BID ID -5079459) 717898.44 L10

11 M/S LAVLESH KUMAR PANDEY (BID ID -5068973) 728185.50 L11

12 ASHWANI SINGH (BID ID -5078782) 805165.11 L12

13 sri dilawar singh (BID ID -5080503) 843770.50 L13

14 M/S VIJAY KUMAR PANDEY (BID ID -5080997) 846082.20 L14