Renewal with general maintenance of Maharajganj Nichlaul road km 12 to Sunderpur Kolhuwa link road (VR) (Group No. 41/41)

eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 01-Nov-2021 05:16 PM Tender Title: Renewal with general maintenance of Maharajganj Nichlaul road km 12 to Sunderpur Kolhuwa link road (VR) (Group No. 41/41) Tender ID: 2021_CEGKP_625837_41

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

Name of Work: Renewal with general maintenance of Maharajganj Nichlaul road km 12 to Sunderpur Kolhuwa link road (VR) (Group No. 41/41)

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 PRADEEP KUMAR NAYAK(GSTN-09AAUPN1039J1Z8) 1490737.50 -39.50 901896.19 Nine Lakh One Thousand Eight Hundred and Ninty Six

2.00 M/S AFSHANA KHATUN(GSTN-09BCLPA8951J1Z6) 1490737.50 -29.50 1050969.94 Ten Lakh Fifty Thousand Nine Hundred and Sixty Nine

3.00 M/S S.K. CONTRACTOR-PROP// DEVENDRA NATH DIWEDI(GSTN-09APMPD4871RIZI) 1490737.50 -27.50 1080784.69 Ten Lakh Eighty Thousand Seven Hundred and Eighty Four

4.00 Lal Bahadur Gupta(GSTN-09AGTPG9739P1Z5) 1490737.50 -27.50 1080784.69 Ten Lakh Eighty Thousand Seven Hundred and Eighty Four

5.00 M/S HAFEEJULLAH(GSTN-09AKBPH0572M1Z2) 1490737.50 -33.00 998794.13 Nine Lakh Ninty Eight Thousand Seven Hundred and Ninty Four

6.00 M/s Kumar Builders(GSTN-09ABEPG5178L1Z9) 1490737.50 -26.00 1103145.75 Eleven Lakh Three Thousand One Hundred and Fourty Five

7.00 RAJESH KUMAR YADAV(GSTN-09ANXPY3852A1ZD) 1490737.50 -26.89 1089878.19 Ten Lakh Eighty Nine Thousand Eight Hundred and Seventy Eight

8.00 Poonam shukla(GSTN-09CBJPP4563P1ZQ) 1490737.50 -30.00 1043516.25 Ten Lakh Fourty Three Thousand Five Hundred and Sixteen

9.00 M/S SUN CONSTRUCTION(GSTN-09ARXPS1980M1ZL) 1490737.50 -7.90 1372969.24 Thirteen Lakh Seventy Two Thousand Nine Hundred and Sixty Nine

10.00 SRINET ASSOCIATES(GSTN-09EXZPS7612N1Z4) 1490737.50 -34.27 979861.76 Nine Lakh Seventy Nine Thousand Eight Hundred and Sixty One

11.00 Ms. Rizwanullah(GSTN-09BTLPR8042J1Z0) 1490737.50 -29.99 1043665.32 Ten Lakh Fourty Three Thousand Six Hundred and Sixty Five

12.00 M/S G. S. Enterprises(GSTN-09CAGPD5188L3Z6) 1490737.50 -18.88 1209286.26 Tweleve Lakh Nine Thousand Two Hundred and Eighty Six

13.00 M/S BHAGVANT TRADING COMPANY(GSTN-NA) 1490737.50 -29.80 1046497.73 Ten Lakh Fourty Six Thousand Four Hundred and Ninty Seven

14.00 RAJ ASSOCIATES(GSTN-NA) 1490737.50 -29.11 1056783.81 Ten Lakh Fifty Six Thousand Seven Hundred and Eighty Three

15.00 M/s SANJAY PRAKASH SINGH(GSTN-NA) 1490737.50 -23.79 1136091.05 Eleven Lakh Thirty Six Thousand Ninty One

Lowest Amount Quoted BY: PRADEEP KUMAR NAYAK(901896.19)

BOQ Summary Details Tender Title: Renewal with general maintenance of Maharajganj Nichlaul road km 12 to Sunderpur Kolhuwa link road (VR) (Group No. 41/41) Tender ID: 2021_CEGKP_625837_41

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRADEEP KUMAR NAYAK 901896.19 L1

2 SRINET ASSOCIATES 979861.76 L2

3 M/S HAFEEJULLAH 998794.13 L3

4 Poonam shukla 1043516.25 L4

5 Ms. Rizwanullah 1043665.32 L5

6 M/S BHAGVANT TRADING COMPANY 1046497.73 L6

7 M/S AFSHANA KHATUN 1050969.94 L7

8 RAJ ASSOCIATES 1056783.81 L8

9 M/S S.K. CONTRACTOR-PROP// DEVENDRA NATH DIWEDI 1080784.69 L9

10 Lal Bahadur Gupta 1080784.69 L9

11 RAJESH KUMAR YADAV 1089878.19 L10

12 M/s Kumar Builders 1103145.75 L11

13 M/s SANJAY PRAKASH SINGH 1136091.05 L12

14 M/S G. S. Enterprises 1209286.26 L13

15 M/S SUN CONSTRUCTION 1372969.24 L14