Badshahpur Ramchaura Kantain Devi rod by Hot Mix Plant with using weast plastic material

eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 25-Nov-2023 04:17 PM Tender Title: Badshahpur Ramchaura Kantain Devi rod by Hot Mix Plant with using weast plastic material Tender ID: 2023_CEGKP_856990_10

Tender Inviting Authority: Office of Executive Engineer, Construction Division-3, PWD, Gorakhpur

Name of Work: Special Repair of Kusumi Kothi to Farm House Link Road. in F.Y.-2023-24 (LOT NO-10/19).

NIT No: 3618/1A(Tender), Date- 19/10/2023

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s S.K. Associates(GSTN-09ARKPK9553D1ZG) 1268750.00 -32.29 859070.63 Eight Lakh Fifty Nine Thousand Seventy

2.00 MAA VINDHYAVASINI CONSTRUCTION(GSTN-NA) 1268750.00 -32.61 855010.63 Eight Lakh Fifty Five Thousand Ten

3.00 M/S YASH ENTERPRISES(GSTN-NA) 1268750.00 -25.55 944584.38 Nine Lakh Fourty Four Thousand Five Hundred and Eighty Four

4.00 M/S KAPIL DEV MISHRA(GSTN-NA) 1268750.00 -27.00 926187.50 Nine Lakh Twenty Six Thousand One Hundred and Eighty Seven

5.00 M/S SAGAR CONSTRUCTION(GSTN-NA) 1268750.00 -30.51 881654.38 Eight Lakh Eighty One Thousand Six Hundred and Fifty Four

6.00 SHRUTI ENTERPRISES(GSTN-NA) 1268750.00 -36.10 810731.25 Eight Lakh Ten Thousand Seven Hundred and Thirty One

7.00 SIYA TRADERS(GSTN-NA) 1268750.00 -36.15 810096.88 Eight Lakh Ten Thousand Ninty Six

8.00 M/S ONKAR NATH DWIVEDI(GSTN-NA) 1268750.00 -28.12 911977.50 Nine Lakh Eleven Thousand Nine Hundred and Seventy Seven

9.00 Pratigya Associate(GSTN-NA) 1268750.00 -32.32 858690.00 Eight Lakh Fifty Eight Thousand Six Hundred and Ninty

10.00 M/s Pawan Builders and Construction(GSTN-NA) 1268750.00 -32.10 861481.25 Eight Lakh Sixty One Thousand Four Hundred and Eighty One

Lowest Amount Quoted BY: SIYA TRADERS(810096.88)

BOQ Summary Details Tender Title: Badshahpur Ramchaura Kantain Devi rod by Hot Mix Plant with using weast plastic material Tender ID: 2023_CEGKP_856990_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SIYA TRADERS 810096.88 L1

2 SHRUTI ENTERPRISES 810731.25 L2

3 MAA VINDHYAVASINI CONSTRUCTION 855010.63 L3

4 Pratigya Associate 858690.00 L4

5 M/s S.K. Associates 859070.63 L5

6 M/s Pawan Builders and Construction 861481.25 L6

7 M/S SAGAR CONSTRUCTION 881654.38 L7

8 M/S ONKAR NATH DWIVEDI 911977.50 L8

9 M/S KAPIL DEV MISHRA 926187.50 L9

10 M/S YASH ENTERPRISES 944584.38 L10