Special repair work of Mohammadabad link road

eProcurement System Government of Uttar Pradesh Created By: Ram Swaroop Created Date/Time: 09-Feb-2023 06:52 PM Tender Title: Special repair work of Mohammadabad link road Tender ID: 2023_CEALD_769049_6

Tender Inviting Authority: Executive Engineer Construction Division-4(Kumbh Mela), P.W.D., Prayagraj (U.P.)

Name of Work: eksgEenkckn lEidZ ekxZ ds fo'ks"k ejEer dk dk;ZA

Contract No: 121/1A Nivida Dt. 12-01-2023

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s. Gopal Enterprises(GSTN-09AZYPP6991Q1ZM) 973434.00 -41.68 567706.71 Five Lakh Sixty Seven Thousand Seven Hundred and Six

2.00 M/S GIRZA KUMARI(GSTN-09AYLPK1221A1ZY) 973434.00 -37.10 612289.99 Six Lakh Tweleve Thousand Two Hundred and Eighty Nine

3.00 V K CONSTRUCTION(GSTN-NA) 973434.00 -30.51 676439.29 Six Lakh Seventy Six Thousand Four Hundred and Thirty Nine

4.00 M/s Ayushi Construction(GSTN-NA) 973434.00 -46.20 523707.49 Five Lakh Twenty Three Thousand Seven Hundred and Seven

5.00 J P S GROUP(GSTN-NA) 973434.00 -30.50 676536.63 Six Lakh Seventy Six Thousand Five Hundred and Thirty Six

6.00 SAHGAL CONSTRUCTION(GSTN-NA) 973434.00 -41.10 573352.63 Five Lakh Seventy Three Thousand Three Hundred and Fifty Two

7.00 M/S R R ENTERPRISES(GSTN-NA) 973434.00 -42.41 560600.64 Five Lakh Sixty Thousand Six Hundred

8.00 Mahendra Singh Yadav(GSTN-NA) 973434.00 -42.10 563618.29 Five Lakh Sixty Three Thousand Six Hundred and Eighteen

9.00 M/S RAJRANI ENTERPRISES(GSTN-NA) 973434.00 -40.33 580848.07 Five Lakh Eighty Thousand Eight Hundred and Fourty Eight

10.00 M/s Annya Enterprises(GSTN-NA) 973434.00 -37.60 607422.82 Six Lakh Seven Thousand Four Hundred and Twenty Two

11.00 Chandra Enterprises(GSTN-NA) 973434.00 -34.20 640519.57 Six Lakh Fourty Thousand Five Hundred and Ninteen

12.00 M/s Trisha Rajvanshe Construction(GSTN-NA) 973434.00 -37.89 604599.86 Six Lakh Four Thousand Five Hundred and Ninty Nine

13.00 SHRI VINDHYACHAL CONSTRUCTION(GSTN-NA) 973434.00 -29.33 687925.81 Six Lakh Eighty Seven Thousand Nine Hundred and Twenty Five

14.00 Rishabh Construction and Supplier(GSTN-NA) 973434.00 -36.76 615599.66 Six Lakh Fifteen Thousand Five Hundred and Ninty Nine

15.00 KARTIK CONSTRUCTION(GSTN-NA) 973434.00 -29.20 689191.27 Six Lakh Eighty Nine Thousand One Hundred and Ninty One

16.00 M/S HANUMAT CONSTRUCTION(GSTN-NA) 973434.00 -46.00 525654.36 Five Lakh Twenty Five Thousand Six Hundred and Fifty Four

17.00 S M ENTERPRISES(GSTN-NA) 973434.00 -35.11 631661.32 Six Lakh Thirty One Thousand Six Hundred and Sixty One

18.00 GOMTA ENTERPRISES(GSTN-NA) 973434.00 -29.51 686173.63 Six Lakh Eighty Six Thousand One Hundred and Seventy Three

19.00 Smt. Asha Devi(GSTN-NA) 973434.00 -50.20 484770.13 Four Lakh Eighty Four Thousand Seven Hundred and Seventy

20.00 M/s A K Construction(GSTN-NA) 973434.00 -48.67 499663.67 Four Lakh Ninty Nine Thousand Six Hundred and Sixty Three

Lowest Amount Quoted BY: Smt. Asha Devi(484770.13)

BOQ Summary Details Tender Title: Special repair work of Mohammadabad link road Tender ID: 2023_CEALD_769049_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Smt. Asha Devi 484770.13 L1

2 M/s A K Construction 499663.67 L2

3 M/s Ayushi Construction 523707.49 L3

4 M/S HANUMAT CONSTRUCTION 525654.36 L4

5 M/S R R ENTERPRISES 560600.64 L5

6 Mahendra Singh Yadav 563618.29 L6

7 M/s. Gopal Enterprises 567706.71 L7

8 SAHGAL CONSTRUCTION 573352.63 L8

9 M/S RAJRANI ENTERPRISES 580848.07 L9

10 M/s Trisha Rajvanshe Construction 604599.86 L10

11 M/s Annya Enterprises 607422.82 L11

12 M/S GIRZA KUMARI 612289.99 L12

13 Rishabh Construction and Supplier 615599.66 L13

14 S M ENTERPRISES 631661.32 L14

15 Chandra Enterprises 640519.57 L15

16 V K CONSTRUCTION 676439.29 L16

17 J P S GROUP 676536.63 L17

18 GOMTA ENTERPRISES 686173.63 L18

19 SHRI VINDHYACHAL CONSTRUCTION 687925.81 L19

20 KARTIK CONSTRUCTION 689191.27 L20