Special repair work of Lakhua Khurd link road.

eProcurement System Government of Uttar Pradesh Created By: Govind Sagar Verma Created Date/Time: 03-Jan-2022 02:01 PM Tender Title: Special repair work of Lakhua Khurd link road. Tender ID: 2021_CEGKP_660608_11

Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria

Name of Work: वित्तीय वर्ष 2021-22 में जनपद कुशीनगर में लखुआ खुर्द सम्पर्क मार्ग के विशेष मरम्मत के साथ नवीनीकरण का कार्य।

Ref No: 2285/76Yat-Deoria-Circle/21 Date 17.12.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S S.K. CONSTRUCTION(GSTN-09AVUPS4521K3ZR) 7811143.00 -18.01 6404356.15 Sixty Four Lakh Four Thousand Three Hundred and Fifty Six

2.00 M/S SANJAY KUMAR MADHESHIYA THEKEDAR(GSTN-09AKTPM8712G1ZM) 7811143.00 -22.59 6046605.80 Sixty Lakh Fourty Six Thousand Six Hundred and Five

3.00 M/S Viraj Construction(GSTN-09FMZPS7380R1ZB) 7811143.00 -10.80 6967539.56 Sixty Nine Lakh Sixty Seven Thousand Five Hundred and Thirty Nine

4.00 NAND KISHOR PATHAK(GSTN-09AMUPP5601LIZD) 7811143.00 -21.24 6152134.34 Sixty One Lakh Fifty Two Thousand One Hundred and Thirty Four

5.00 M/S GOVIND YADAV THEKEDAR(GSTN-09ABLPY9679H1ZF) 7811143.00 -33.25 5213937.95 Fifty Two Lakh Thirteen Thousand Nine Hundred and Thirty Seven

6.00 M/S VIKASH GOVIND RAO(GSTN-09BEZPR1014R1ZJ) 7811143.00 -27.00 5702134.39 Fifty Seven Lakh Two Thousand One Hundred and Thirty Four

7.00 SRI PRAKASH NATH TRIPATHI(GSTN-09ADOPT8341C1Z6) 7811143.00 -20.99 6171584.08 Sixty One Lakh Seventy One Thousand Five Hundred and Eighty Four

8.00 M/S NIRBHAYNATH MISHRA THEKEDAR(GSTN-NA) 7811143.00 -22.81 6029421.28 Sixty Lakh Twenty Nine Thousand Four Hundred and Twenty One

9.00 GAYTRI UPADHYAY(GSTN-NA) 7811143.00 -20.00 6248922.21 Sixty Two Lakh Fourty Eight Thousand Nine Hundred and Twenty Two

10.00 kailash prasad(GSTN-NA) 7811143.00 -27.00 5702142.20 Fifty Seven Lakh Two Thousand One Hundred and Fourty Two

11.00 M/S JAWAHER YADAV THEKEDAR(GSTN-NA) 7811143.00 -27.20 5686512.10 Fifty Six Lakh Eighty Six Thousand Five Hundred and Tweleve

12.00 SHAKTI ENTERPRISES(GSTN-NA) 7811143.00 -23.21 5998176.71 Fifty Nine Lakh Ninty Eight Thousand One Hundred and Seventy Six

Lowest Amount Quoted BY: M/S GOVIND YADAV THEKEDAR(5213937.95)

BOQ Summary Details Tender Title: Special repair work of Lakhua Khurd link road. Tender ID: 2021_CEGKP_660608_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S GOVIND YADAV THEKEDAR 5213937.95 L1

2 M/S JAWAHER YADAV THEKEDAR 5686512.10 L2

3 M/S VIKASH GOVIND RAO 5702134.39 L3

4 kailash prasad 5702142.20 L4

5 SHAKTI ENTERPRISES 5998176.71 L5

6 M/S NIRBHAYNATH MISHRA THEKEDAR 6029421.28 L6

7 M/S SANJAY KUMAR MADHESHIYA THEKEDAR 6046605.80 L7

8 NAND KISHOR PATHAK 6152134.34 L8

9 SRI PRAKASH NATH TRIPATHI 6171584.08 L9

10 GAYTRI UPADHYAY 6248922.21 L10

11 M/S S.K. CONSTRUCTION 6404356.15 L11

12 M/S Viraj Construction 6967539.56 L12