Construction work of parking lot at Leprosy Mission

eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 02-Sep-2024 03:44 PM Tender Title: Construction work of parking lot at Leprosy Mission Tender ID: 2024_CEALD_935525_11

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

Name of Work : Construction work of parking lot at Leprosy Mission.

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 Mithilesh kumar tiwari (GSTN-09ALKPT7386H1ZP) BID ID -4410584 514000.00 -36.77 325002.20 Three Lakh Twenty Five Thousand Two

2.00 Surya Enterprises (GSTN-09BALPP3207L1ZC) BID ID -4412245 514000.00 -37.77 319862.20 Three Lakh Ninteen Thousand Eight Hundred and Sixty Two

3.00 J.P.ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -4412871 514000.00 -21.71 402398.78 Four Lakh Two Thousand Three Hundred and Ninty Eight

4.00 SRI MANVENDRA PRATAP SINGH (GSTN-09DQPPS4981A1ZA) BID ID -4413269 514000.00 -45.45 280387.00 Two Lakh Eighty Thousand Three Hundred and Eighty Seven

5.00 M/S SHIVAM CONSTRUCTION(GSTN-NA)--4410032 514000.00 -45.21 281620.60 Two Lakh Eighty One Thousand Six Hundred and Twenty

6.00 M/S D S ENTERPRISES(GSTN-NA)--4413159 514000.00 -49.20 261112.00 Two Lakh Sixty One Thousand One Hundred and Tweleve

7.00 J N ENTERPRISES(GSTN-NA)--4410929 514000.00 -29.51 362318.60 Three Lakh Sixty Two Thousand Three Hundred and Eighteen

8.00 AARADHYA ENTERPRISES(GSTN-NA)--4410412 514000.00 -43.33 291283.80 Two Lakh Ninty One Thousand Two Hundred and Eighty Three

9.00 NIRMAL ENTERPRISES(GSTN-NA)--4411958 514000.00 -50.99 251911.40 Two Lakh Fifty One Thousand Nine Hundred and Eleven

10.00 Sarvesh Kumar Singh(GSTN-NA)--4413338 514000.00 -26.70 376762.00 Three Lakh Seventy Six Thousand Seven Hundred and Sixty Two

11.00 DEEPU NISHAD(GSTN-NA)--4410645 514000.00 -29.50 362370.00 Three Lakh Sixty Two Thousand Three Hundred and Seventy

12.00 JAI MATA DEE CONSTRUCTION(GSTN-NA)--4411648 514000.00 -48.91 262602.60 Two Lakh Sixty Two Thousand Six Hundred and Two

13.00 JYOTI AGRAWAL(GSTN-NA)--4392904 514000.00 -19.51 413718.60 Four Lakh Thirteen Thousand Seven Hundred and Eighteen

14.00 M/S Maa Shitla Varahi Enterprises(GSTN-NA)--4401009 514000.00 -33.38 342426.80 Three Lakh Fourty Two Thousand Four Hundred and Twenty Six

15.00 MAHENDRA ENTERPRISES(GSTN-NA)--4412806 514000.00 -31.20 353632.00 Three Lakh Fifty Three Thousand Six Hundred and Thirty Two

Lowest Amount Quoted BY: NIRMAL ENTERPRISES(251911.40)

BOQ Summary Details Tender Title: Construction work of parking lot at Leprosy Mission Tender ID: 2024_CEALD_935525_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NIRMAL ENTERPRISES 251911.40 L1

2 M/S D S ENTERPRISES 261112.00 L2

3 JAI MATA DEE CONSTRUCTION 262602.60 L3

4 SRI MANVENDRA PRATAP SINGH 280387.00 L4

5 M/S SHIVAM CONSTRUCTION 281620.60 L5

6 AARADHYA ENTERPRISES 291283.80 L6

7 Surya Enterprises 319862.20 L7

8 M/s Mithilesh kumar tiwari 325002.20 L8

9 M/S Maa Shitla Varahi Enterprises 342426.80 L9

10 MAHENDRA ENTERPRISES 353632.00 L10

11 J N ENTERPRISES 362318.60 L11

12 DEEPU NISHAD 362370.00 L12

13 Sarvesh Kumar Singh 376762.00 L13

14 J.P.ENTERPRISES 402398.78 L14

15 JYOTI AGRAWAL 413718.60 L15