GRAM VEERPUR SE NAHAR PAR AKSHAYWAR SAH KE BHEEL SE OM PRAKASH UPADHYAY KE DARWAJE TAK C.C. ROAD KA NIRMAN KARY.

eProcurement System Government of Uttar Pradesh Created By: Dileep Shukla Created Date/Time: 05-Jun-2023 01:10 PM Tender Title: GRAM VEERPUR SE NAHAR PAR AKSHAYWAR SAH KE BHEEL SE OM PRAKASH UPADHYAY KE DARWAJE TAK C.C. ROAD KA NIRMAN KARY. Tender ID: 2023_REDUP_796311_1

Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL ENGINEERING DEPARTMENT, DIVISION-GHAZIPUR.

Name of Work: GRAM VEERPUR SE NAHAR PAR AKSHAYWAR SAH KE BHEEL SE OM PRAKASH UPADHYAY KE DARWAJE TAK C.C. ROAD KA NIRMAN KARY.

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 AMIT KUMAR TIWARI(GSTN-09BIVPK0441N1ZR) 3268487.430 -19.000 2647474.818 Twenty Six Lakh Fourty Seven Thousand Four Hundred and Seventy Four

2.00 M/S LAXMI PRASAD GUPTA(GSTN-09AIBPG1038M1ZC) 3268487.430 -22.100 2546151.708 Twenty Five Lakh Fourty Six Thousand One Hundred and Fifty One

3.00 M/S KAMANTI RAI(GSTN-09BOZPR3322A1ZQ) 3268487.430 -24.580 2465093.220 Twenty Four Lakh Sixty Five Thousand Ninty Three

4.00 M/S OM ENTERPRISES(GSTN-NA) 3268487.430 -22.770 2524252.842 Twenty Five Lakh Twenty Four Thousand Two Hundred and Fifty Two

5.00 BAJRANG CONSTRUCTION(GSTN-NA) 3268487.430 -23.000 2516735.321 Twenty Five Lakh Sixteen Thousand Seven Hundred and Thirty Five

6.00 ABHISHEK ENTERPRISES(GSTN-NA) 3268487.430 -21.750 2557591.414 Twenty Five Lakh Fifty Seven Thousand Five Hundred and Ninty One

7.00 M/S SAUMYA CONSTRUCTION(GSTN-NA) 3268487.430 -18.500 2663817.255 Twenty Six Lakh Sixty Three Thousand Eight Hundred and Seventeen

8.00 prakash construction(GSTN-NA) 3268487.430 -21.100 2578836.582 Twenty Five Lakh Seventy Eight Thousand Eight Hundred and Thirty Six

9.00 RAJESH YADAV(GSTN-NA) 3268487.430 -15.990 2745856.290 Twenty Seven Lakh Fourty Five Thousand Eight Hundred and Fifty Six

10.00 M/S KANHA CONSTRUCTION(GSTN-NA) 3268487.430 -23.850 2488953.178 Twenty Four Lakh Eighty Eight Thousand Nine Hundred and Fifty Three

11.00 M/S GOPAL RAI(GSTN-NA) 3268487.430 -19.990 2615116.793 Twenty Six Lakh Fifteen Thousand One Hundred and Sixteen

Lowest Amount Quoted BY: M/S KAMANTI RAI(2465093.220)

BOQ Summary Details Tender Title: GRAM VEERPUR SE NAHAR PAR AKSHAYWAR SAH KE BHEEL SE OM PRAKASH UPADHYAY KE DARWAJE TAK C.C. ROAD KA NIRMAN KARY. Tender ID: 2023_REDUP_796311_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S KAMANTI RAI 2465093.220 L1

2 M/S KANHA CONSTRUCTION 2488953.178 L2

3 BAJRANG CONSTRUCTION 2516735.321 L3

4 M/S OM ENTERPRISES 2524252.842 L4

5 M/S LAXMI PRASAD GUPTA 2546151.708 L5

6 ABHISHEK ENTERPRISES 2557591.414 L6

7 prakash construction 2578836.582 L7

8 M/S GOPAL RAI 2615116.793 L8

9 M/S AMIT KUMAR TIWARI 2647474.818 L9

10 M/S SAUMYA CONSTRUCTION 2663817.255 L10

11 RAJESH YADAV 2745856.290 L11