Special Repair work of Lucknow Allahabad road NH 24 B Km 174 Reruwa to Pathriya road.

eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 26-Oct-2023 06:48 PM Tender Title: Special Repair work of Lucknow Allahabad road NH 24 B Km 174 Reruwa to Pathriya road. Tender ID: 2023_CEALD_851675_23

Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-3, PWD, PRAYAGRAJ

Name of Work: Special Repair work of Lucknow Allahabad road NH 24 B Km 174 Reruwa to Pathriya road.

Contract No:2553 /5A/2023 Dt. 03-10-2023

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 ACHHEY LAL(GSTN-09ACGPL3939H1ZC) 1832700.00 -38.71 1123261.83 Eleven Lakh Twenty Three Thousand Two Hundred and Sixty One

2.00 M/s Aditya Construction(GSTN-09BERPD5869N1ZI) 1832700.00 -35.51 1181908.23 Eleven Lakh Eighty One Thousand Nine Hundred and Eight

3.00 SHUKLA CONSTRUCTION(GSTN-09DHRPS8622D1ZR) 1832700.00 -36.89 1156616.97 Eleven Lakh Fifty Six Thousand Six Hundred and Sixteen

4.00 Sri Abhilash chandra Sonker(GSTN-09BEUPS5985K1Z5) 1832700.00 -35.01 1191071.73 Eleven Lakh Ninty One Thousand Seventy One

5.00 CHAUDHARY ENTERPRISES(GSTN-09CXXPK7151C1Z1) 1832700.00 -43.33 1038591.09 Ten Lakh Thirty Eight Thousand Five Hundred and Ninty One

6.00 M/s Gaharwar Construction(GSTN-NA) 1832700.00 -36.05 1172011.65 Eleven Lakh Seventy Two Thousand Eleven

7.00 M/S A.K.S. & CO.(GSTN-NA) 1832700.00 -41.02 1080926.46 Ten Lakh Eighty Thousand Nine Hundred and Twenty Six

8.00 VIJAY KUMAR MISHRA(GSTN-NA) 1832700.00 -42.20 1059300.60 Ten Lakh Fifty Nine Thousand Three Hundred

9.00 M/s Pandeshwar Nath Enterprises(GSTN-NA) 1832700.00 -36.68 1160465.64 Eleven Lakh Sixty Thousand Four Hundred and Sixty Five

10.00 M/S SAVITRI CONSTRUCTION(GSTN-NA) 1832700.00 -32.32 1240371.36 Tweleve Lakh Fourty Thousand Three Hundred and Seventy One

11.00 M/s JAYSINGH(GSTN-NA) 1832700.00 -43.00 1044639.00 Ten Lakh Fourty Four Thousand Six Hundred and Thirty Nine

12.00 SAHGAL CONSTRUCTION(GSTN-NA) 1832700.00 -38.50 1127110.50 Eleven Lakh Twenty Seven Thousand One Hundred and Ten

13.00 BAIJ NATH(GSTN-NA) 1832700.00 -38.99 1118130.27 Eleven Lakh Eighteen Thousand One Hundred and Thirty

14.00 M/S RAJIV SINGH(GSTN-NA) 1832700.00 -36.73 1159549.29 Eleven Lakh Fifty Nine Thousand Five Hundred and Fourty Nine

15.00 CHANDRA PRAKASH MISHRA(GSTN-NA) 1832700.00 -41.10 1079460.30 Ten Lakh Seventy Nine Thousand Four Hundred and Sixty

Lowest Amount Quoted BY: CHAUDHARY ENTERPRISES(1038591.09)

BOQ Summary Details Tender Title: Special Repair work of Lucknow Allahabad road NH 24 B Km 174 Reruwa to Pathriya road. Tender ID: 2023_CEALD_851675_23

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CHAUDHARY ENTERPRISES 1038591.09 L1

2 M/s JAYSINGH 1044639.00 L2

3 VIJAY KUMAR MISHRA 1059300.60 L3

4 CHANDRA PRAKASH MISHRA 1079460.30 L4

6 BAIJ NATH 1118130.27 L6

7 M/S ACHHEY LAL 1123261.83 L7

8 SAHGAL CONSTRUCTION 1127110.50 L8

9 SHUKLA CONSTRUCTION 1156616.97 L9

10 M/S RAJIV SINGH 1159549.29 L10

11 M/s Pandeshwar Nath Enterprises 1160465.64 L11

12 M/s Gaharwar Construction 1172011.65 L12

13 M/s Aditya Construction 1181908.23 L13

14 Sri Abhilash chandra Sonker 1191071.73 L14

15 M/S SAVITRI CONSTRUCTION 1240371.36 L15