Repair with Renewal Work of Pratapgrh highway to sharda Shayak Naher ki Patri railway crossing Tak link Road

eProcurement System Government of Uttar Pradesh Created By: Ram Swaroop Created Date/Time: 03-Jun-2022 06:36 PM Tender Title: Repair with Renewal Work of Pratapgrh highway to sharda Shayak Naher ki Patri railway crossing Tak link Road Tender ID: 2022_CEALD_700660_4

Tender Inviting Authority: Executive Engineer, CD-4(KM)PWDPrayagraj

Name of Work: Renewal work of Pratapgarh Highway to Sharda sahayak nahar ki patri to railway crossing link road.

Contract No: 250/Camp Date : 20.04.2022

SCHEDULE OF WORK / ITEM(S)

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

1.00 Surya Enterprises(GSTN-09BALPP3207L1ZC) 864319.20 -40.60 513405.60 Five Lakh Thirteen Thousand Four Hundred and Five

2.00 S.K.S. ASSOCIATES(GSTN-09DFGPS6014N1ZV) 864319.20 -49.51 436394.76 Four Lakh Thirty Six Thousand Three Hundred and Ninty Four

3.00 M/s P.D. Enterprises(GSTN-09BCVPM6016Q1ZM) 864319.20 -48.72 443222.89 Four Lakh Fourty Three Thousand Two Hundred and Twenty Two

4.00 LOK NATH SHUKLA(GSTN-09AYQPS4553C2ZZ) 864319.20 -42.00 501305.14 Five Lakh One Thousand Three Hundred and Five

5.00 M/S KTC CONSTRUCTION(GSTN-09ATNPD2083N1Z8) 864319.20 -10.00 777887.28 Seven Lakh Seventy Seven Thousand Eight Hundred and Eighty Seven

6.00 SAHGAL CONSTRUCTION(GSTN-NA) 864319.20 -30.10 604159.12 Six Lakh Four Thousand One Hundred and Fifty Nine

7.00 Raj Enterprises(GSTN-NA) 864319.20 -33.10 578229.54 Five Lakh Seventy Eight Thousand Two Hundred and Twenty Nine

8.00 M/S MAA KALI CONSTRUCTION(GSTN-NA) 864319.20 -21.51 678404.14 Six Lakh Seventy Eight Thousand Four Hundred and Four

9.00 VIKAS ENTERPRISES(GSTN-NA) 864319.20 -33.00 579093.86 Five Lakh Seventy Nine Thousand Ninty Three

10.00 Smt. Asha Devi(GSTN-NA) 864319.20 -48.53 444865.09 Four Lakh Fourty Four Thousand Eight Hundred and Sixty Five

11.00 R K ASSOCIATES(GSTN-NA) 864319.20 -6.00 812460.05 Eight Lakh Tweleve Thousand Four Hundred and Sixty

12.00 ANAND KUMAR SINGH(GSTN-NA) 864319.20 -36.00 553164.29 Five Lakh Fifty Three Thousand One Hundred and Sixty Four

Lowest Amount Quoted BY: S.K.S. ASSOCIATES(436394.76)

BOQ Summary Details Tender Title: Repair with Renewal Work of Pratapgrh highway to sharda Shayak Naher ki Patri railway crossing Tak link Road Tender ID: 2022_CEALD_700660_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S.K.S. ASSOCIATES 436394.76 L1

2 M/s P.D. Enterprises 443222.89 L2

3 Smt. Asha Devi 444865.09 L3

4 LOK NATH SHUKLA 501305.14 L4

5 Surya Enterprises 513405.60 L5

6 ANAND KUMAR SINGH 553164.29 L6

7 Raj Enterprises 578229.54 L7

8 VIKAS ENTERPRISES 579093.86 L8

9 SAHGAL CONSTRUCTION 604159.12 L9

10 M/S MAA KALI CONSTRUCTION 678404.14 L10

11 M/S KTC CONSTRUCTION 777887.28 L11

12 R K ASSOCIATES 812460.05 L12