Renewal and road sefty work to CSNTN Road Ch. 0.00 to 45.50 (SH-112) under 3054 Rajy Sadak Nidhi Lot No 1 of 1

eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 14-Sep-2023 12:12 PM Tender Title: Renewal and road sefty work to CSNTN Road Ch. 0.00 to 45.50 (SH-112) under 3054 Rajy Sadak Nidhi Lot No 1 of 1 Tender ID: 2023_CEGKP_826035_1

Tender Inviting Authority: Superintending Engineer, Gorakhpur Circle, P.W.D. Gorakhpur.

Name of Work: Renewal with general maintenance of Captanganj-siswa-nichlaul-thuthibari-nautanwa link Road in (SH-112) on BC work and road safety work financial year 2023-24 (Lot No. 1/1) (By Non Departmental HMP)

Contract No: 5428 / 33Com-GKP Circle/2023 Dated 19-07-2023

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 Vishal Construction(GSTN-09AAEFV8549H1ZL) 164031750.00 -15.51 138590425.58 Thirteen Crore Eighty Five Lakh Ninty Thousand Four Hundred and Twenty Five

2.00 M/s VIJENDRA PRATAP SINGH(GSTN-09AVMPS7015G1Z7) 164031750.00 -25.35 122449701.38 Tweleve Crore Twenty Four Lakh Fourty Nine Thousand Seven Hundred and One

3.00 SIDDHARTH CONSTRUCTION(GSTN-09ABPFS6406E1ZX) 164031750.00 -25.25 122613733.13 Tweleve Crore Twenty Six Lakh Thirteen Thousand Seven Hundred and Thirty Three

4.00 M/S M V D INFRA DEVELOPERS PRIVATE LIMITED(GSTN-09AAGCM8128A1ZL) 164031750.00 -27.90 118266891.75 Eleven Crore Eighty Two Lakh Sixty Six Thousand Eight Hundred and Ninty One

5.00 M/s Raj Laxmi Enterprises(GSTN-09ABAPM9253G1ZI) 164031750.00 -15.52 138577303.04 Thirteen Crore Eighty Five Lakh Seventy Seven Thousand Three Hundred and Three

6.00 AMBE INFRAPROJECTS PRIVATE LIMITED(GSTN-NA) 164031750.00 -21.51 128748520.58 Tweleve Crore Eighty Seven Lakh Fourty Eight Thousand Five Hundred and Twenty

7.00 M/S RAM KUMAR PRASAD(GSTN-NA) 164031750.00 -3.70 157962575.25 Fifteen Crore Seventy Nine Lakh Sixty Two Thousand Five Hundred and Seventy Five

8.00 M/S Prabha Construction Co(GSTN-NA) 164031750.00 -21.25 129175003.13 Tweleve Crore Ninty One Lakh Seventy Five Thousand Three

9.00 M/S Paliwal Brothers(GSTN-NA) 164031750.00 -27.99 118119263.18 Eleven Crore Eighty One Lakh Ninteen Thousand Two Hundred and Sixty Three

10.00 M/s Nirbhay Constructions(GSTN-NA) 164031750.00 -19.21 132521250.83 Thirteen Crore Twenty Five Lakh Twenty One Thousand Two Hundred and Fifty

11.00 M/S JITENDRA SINGH(GSTN-NA) 164031750.00 -11.21 145643790.83 Fourteen Crore Fifty Six Lakh Fourty Three Thousand Seven Hundred and Ninty

Lowest Amount Quoted BY: M/S Paliwal Brothers(118119263.18)

BOQ Summary Details Tender Title: Renewal and road sefty work to CSNTN Road Ch. 0.00 to 45.50 (SH-112) under 3054 Rajy Sadak Nidhi Lot No 1 of 1 Tender ID: 2023_CEGKP_826035_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Paliwal Brothers 118119263.18 L1

2 M/S M V D INFRA DEVELOPERS PRIVATE LIMITED 118266891.75 L2

3 M/s VIJENDRA PRATAP SINGH 122449701.38 L3

4 SIDDHARTH CONSTRUCTION 122613733.13 L4

5 AMBE INFRAPROJECTS PRIVATE LIMITED 128748520.58 L5

6 M/S Prabha Construction Co 129175003.13 L6

7 M/s Nirbhay Constructions 132521250.83 L7

8 M/s Raj Laxmi Enterprises 138577303.04 L8

9 M/s Vishal Construction 138590425.58 L9

10 M/S JITENDRA SINGH 145643790.83 L10

11 M/S RAM KUMAR PRASAD 157962575.25 L11