Special Repair of Araji Chauri to Koyri Tola Link Road, F.Y.-2024-25 (LOT No-5/6)

eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 24-Jan-2025 03:48 PM Tender Title: Special Repair of Araji Chauri to Koyri Tola Link Road, F.Y.-2024-25 (LOT No-5/6) Tender ID: 2024_CEGKP_988526_5

Tender Inviting Authority: Office of the Executive Engineer, Construction Division-3, PWD, Gorakhpur

Name of Work:Special Repair of Araji Chauri to Koyri Tola Link Road, F.Y.-2024-25 (LOT NO-5/6).

NIT No: 3146/1A(Tender-Special Repair), Date- 21/12/2024

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 MANOJ KUMAR CHAUHAN (GSTN-09BIIPC0229E1ZQ) BID ID -4833062 1939025.00 -26.39 1427316.30 Fourteen Lakh Twenty Seven Thousand Three Hundred and Sixteen

2.00 AAN TRADERS (GSTN-09ACFPY3300AIZZ) BID ID -4847920 1939025.00 -33.89 1281889.43 Tweleve Lakh Eighty One Thousand Eight Hundred and Eighty Nine

3.00 M/S K. K. CONSTRUCTION (GSTN-09AYJPS1682B1Z9) BID ID -4852493 1939025.00 -26.78 1419754.11 Fourteen Lakh Ninteen Thousand Seven Hundred and Fifty Four

4.00 M/S RAKESH NATH TRIPATHI (GSTN-09AAWPT4942L1ZM) BID ID -4860191 1939025.00 -24.01 1473465.10 Fourteen Lakh Seventy Three Thousand Four Hundred and Sixty Five

5.00 SHRISTI ENTERPRISES (GSTN-09CHMPS9970G1ZE) BID ID -4860242 1939025.00 -20.99 1532023.65 Fifteen Lakh Thirty Two Thousand Twenty Three

6.00 M/S SAPAN KUMAR SRIVASTAVA (GSTN-09AVBPS7878J1ZO) BID ID -4860662 1939025.00 -15.99 1628974.90 Sixteen Lakh Twenty Eight Thousand Nine Hundred and Seventy Four

7.00 Sharda devi (GSTN-09BPFPD2961G1ZZ) BID ID -4860736 1939025.00 -23.51 1483160.22 Fourteen Lakh Eighty Three Thousand One Hundred and Sixty

8.00 SANSHKAR CONSTRUCTION (GSTN-NA) BID ID -4858012 1939025.00 -25.51 1444379.72 Fourteen Lakh Fourty Four Thousand Three Hundred and Seventy Nine

9.00 M/S BALA JI SARKAR (GSTN-NA) BID ID -4850977 1939025.00 -25.77 1439338.26 Fourteen Lakh Thirty Nine Thousand Three Hundred and Thirty Eight

10.00 durgesh kumar (GSTN-NA) BID ID -4833460 1939025.00 -25.70 1440695.58 Fourteen Lakh Fourty Thousand Six Hundred and Ninty Five

11.00 RAMESH CHAND TIWARI (GSTN-NA) BID ID -4855246 1939025.00 -20.77 1536289.51 Fifteen Lakh Thirty Six Thousand Two Hundred and Eighty Nine

12.00 ABHISHEK SHAHI (GSTN-NA) BID ID -4844705 1939025.00 -27.99 1396291.90 Thirteen Lakh Ninty Six Thousand Two Hundred and Ninty One

13.00 M/S SUBHAVATI (GSTN-NA) BID ID -4845702 1939025.00 -39.01 1182611.35 Eleven Lakh Eighty Two Thousand Six Hundred and Eleven

14.00 HARIKESH BAHADUR SINGH (GSTN-NA) BID ID -4852462 1939025.00 -26.36 1427898.01 Fourteen Lakh Twenty Seven Thousand Eight Hundred and Ninty Eight

15.00 AKHILESH SINGH (GSTN-NA) BID ID -4853847 1939025.00 -21.57 1520777.31 Fifteen Lakh Twenty Thousand Seven Hundred and Seventy Seven

Lowest Amount Quoted BY: M/S SUBHAVATI(1182611.35)

BOQ Summary Details Tender Title: Special Repair of Araji Chauri to Koyri Tola Link Road, F.Y.-2024-25 (LOT No-5/6) Tender ID: 2024_CEGKP_988526_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SUBHAVATI (BID ID -4845702) 1182611.35 L1

2 AAN TRADERS (BID ID -4847920) 1281889.43 L2

3 ABHISHEK SHAHI (BID ID -4844705) 1396291.90 L3

4 M/S K. K. CONSTRUCTION (BID ID -4852493) 1419754.11 L4

5 MANOJ KUMAR CHAUHAN (BID ID -4833062) 1427316.30 L5

6 HARIKESH BAHADUR SINGH (BID ID -4852462) 1427898.01 L6

7 M/S BALA JI SARKAR (BID ID -4850977) 1439338.26 L7

8 durgesh kumar (BID ID -4833460) 1440695.58 L8

9 SANSHKAR CONSTRUCTION (BID ID -4858012) 1444379.72 L9

10 M/S RAKESH NATH TRIPATHI (BID ID -4860191) 1473465.10 L10

11 Sharda devi (BID ID -4860736) 1483160.22 L11

12 AKHILESH SINGH (BID ID -4853847) 1520777.31 L12

13 SHRISTI ENTERPRISES (BID ID -4860242) 1532023.65 L13

14 RAMESH CHAND TIWARI (BID ID -4855246) 1536289.51 L14

15 M/S SAPAN KUMAR SRIVASTAVA (BID ID -4860662) 1628974.90 L15