Patch Repair Work of different Village Roads in Mohanlalganj Block Part-B

eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 30-Jul-2025 06:34 PM Tender Title: Patch Repair Work of different Village Roads in Mohanlalganj Block Part-B Tender ID: 2025_CEUCZ_1057469_16

Tender Inviting Authority: EE, CD-2, PWD, LUCKNOW

Name of Work: Patch Repair work of Different Village Roads in Mohanlalganj Block Part-B.

Contract No: 3850/E-Tender/2025-26 Dated : 05/07/2025

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 SIKARWAR TRADERS (GSTN-09AJSPS9593D1Z8) BID ID -5370851 1497021.00 -36.00 958094.94 Nine Lakh Fifty Eight Thousand Ninty Four

2.00 AMAN CONSTRUCTION COMOPANY (GSTN-09AFFPD0315M1ZO) BID ID -5373808 1497021.00 -41.65 873511.75 Eight Lakh Seventy Three Thousand Five Hundred and Eleven

3.00 M/s Om Sai Associate (GSTN-NA) BID ID -5373545 1497021.00 -39.99 898362.30 Eight Lakh Ninty Eight Thousand Three Hundred and Sixty Two

4.00 M/s PSS Trading Company (GSTN-NA) BID ID -5372192 1497021.00 -36.77 946566.38 Nine Lakh Fourty Six Thousand Five Hundred and Sixty Six

5.00 SKR MAURYA CONTRACTOR (GSTN-NA) BID ID -5372173 1497021.00 -38.66 918272.68 Nine Lakh Eighteen Thousand Two Hundred and Seventy Two

6.00 Ms AK Enterprises (GSTN-NA) BID ID -5370669 1497021.00 -34.00 988048.83 Nine Lakh Eighty Eight Thousand Fourty Eight

7.00 RIYAZ AHMAD (GSTN-NA) BID ID -5373763 1497021.00 -24.86 1124861.58 Eleven Lakh Twenty Four Thousand Eight Hundred and Sixty One

8.00 M/S RAMA ENTERPRISES (GSTN-NA) BID ID -5372516 1497021.00 -32.00 1017974.28 Ten Lakh Seventeen Thousand Nine Hundred and Seventy Four

9.00 GANGA SAGAR GROUP (GSTN-NA) BID ID -5374096 1497021.00 -41.50 875757.29 Eight Lakh Seventy Five Thousand Seven Hundred and Fifty Seven

Lowest Amount Quoted BY: AMAN CONSTRUCTION COMOPANY(873511.75)

BOQ Summary Details Tender Title: Patch Repair Work of different Village Roads in Mohanlalganj Block Part-B Tender ID: 2025_CEUCZ_1057469_16

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AMAN CONSTRUCTION COMOPANY (BID ID -5373808) 873511.75 L1

2 GANGA SAGAR GROUP (BID ID -5374096) 875757.29 L2

3 M/s Om Sai Associate (BID ID -5373545) 898362.30 L3

4 SKR MAURYA CONTRACTOR (BID ID -5372173) 918272.68 L4

5 M/s PSS Trading Company (BID ID -5372192) 946566.38 L5

6 M/S SIKARWAR TRADERS (BID ID -5370851) 958094.94 L6

7 Ms AK Enterprises (BID ID -5370669) 988048.83 L7

8 M/S RAMA ENTERPRISES (BID ID -5372516) 1017974.28 L8

9 RIYAZ AHMAD (BID ID -5373763) 1124861.58 L9