Annual repair work of Sevara nahar ki patari to Ganja Marg

eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 24-Dec-2024 04:25 PM Tender Title: Annual repair work of Sevara nahar ki patari to Ganja Marg Tender ID: 2024_CEALD_979185_19

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

Name of Work : सेवढ़ा नहर की पटरी से गांजा सम्पर्क मार्ग का सामान्य मरम्मत से नवीनीकरण कार्य।

Contract No: 6308/3A Date 25.11.2024

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. Virendra Pratap Singh (GSTN-09AIJPS8831JIZJ) BID ID -4796044 4086548.00 -31.77 1394125.85 Thirteen Lakh Ninty Four Thousand One Hundred and Twenty Five

2.00 M/s Bramheshi Builders (GSTN-09ABOPR1283P1ZQ) BID ID -4796978 4086548.00 -20.80 1618273.01 Sixteen Lakh Eighteen Thousand Two Hundred and Seventy Three

3.00 Kailash Nath Maurya (GSTN-09CTGPM5883G1Z5) BID ID -4798140 4086548.00 -38.25 1261721.70 Tweleve Lakh Sixty One Thousand Seven Hundred and Twenty One

4.00 M/S R K TRADERS (GSTN-NA) BID ID -4796997 4086548.00 -34.75 1333236.29 Thirteen Lakh Thirty Three Thousand Two Hundred and Thirty Six

5.00 RACHANA CONSTRUCTIONS (GSTN-NA) BID ID -4796926 4086548.00 -23.00 1573320.98 Fifteen Lakh Seventy Three Thousand Three Hundred and Twenty

6.00 Bhupesh Kumar (GSTN-NA) BID ID -4798932 4086548.00 -33.32 1362455.10 Thirteen Lakh Sixty Two Thousand Four Hundred and Fifty Five

7.00 M/S RAJIV SINGH (GSTN-NA) BID ID -4780582 4086548.00 -35.12 1325676.17 Thirteen Lakh Twenty Five Thousand Six Hundred and Seventy Six

8.00 Shreyshi Construction (GSTN-NA) BID ID -4791406 4086548.00 -23.60 1561061.34 Fifteen Lakh Sixty One Thousand Sixty One

9.00 M/S KAMLA ENTERPRISES (GSTN-NA) BID ID -4796520 4086548.00 -26.62 1499354.46 Fourteen Lakh Ninty Nine Thousand Three Hundred and Fifty Four

10.00 KAMLESH KUMAR TRIPATHI (GSTN-NA) BID ID -4787221 4086548.00 -26.30 1505892.94 Fifteen Lakh Five Thousand Eight Hundred and Ninty Two

Lowest Amount Quoted BY: Kailash Nath Maurya(1261721.70)

BOQ Summary Details Tender Title: Annual repair work of Sevara nahar ki patari to Ganja Marg Tender ID: 2024_CEALD_979185_19

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kailash Nath Maurya (BID ID -4798140) 1261721.70 L1

2 M/S RAJIV SINGH (BID ID -4780582) 1325676.17 L2

3 M/S R K TRADERS (BID ID -4796997) 1333236.29 L3

4 Bhupesh Kumar (BID ID -4798932) 1362455.10 L4

5 M/s. Virendra Pratap Singh (BID ID -4796044) 1394125.85 L5

6 M/S KAMLA ENTERPRISES (BID ID -4796520) 1499354.46 L6

7 KAMLESH KUMAR TRIPATHI (BID ID -4787221) 1505892.94 L7

8 Shreyshi Construction (BID ID -4791406) 1561061.34 L8

9 RACHANA CONSTRUCTIONS (BID ID -4796926) 1573320.98 L9

10 M/s Bramheshi Builders (BID ID -4796978) 1618273.01 L10