Repair of Drain and Interlocking Tile work at Lucknow Kursi Road to Kanchana Bihari Road - Maikale Tempo stand to Kursi Road under Special Repair

eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 04-Dec-2021 10:56 AM Tender Title: Repair of Drain and Interlocking Tile work at Lucknow Kursi Road to Kanchana Bihari Road - Maikale Tempo stand to Kursi Road under Special Repair Tender ID: 2021_CEUCZ_643938_5

Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW

Name of Work : Repair of Drain and Interlocking Tile work at Lucknow Kursi Road to Kanchana Bihari Road - Maikale Tempo stand to Kursi Road under Special Repair

Contract No: 5073/E-Tender/2021-22 Date 03.11.2021

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 2477068.95 -26.57 1818911.73 Eighteen Lakh Eighteen Thousand Nine Hundred and Eleven

2.00 M/S VANSHIKA ENTERPRISES(GSTN-09AIAPT3324L1Z1) 2477068.95 -22.10 1929636.71 Ninteen Lakh Twenty Nine Thousand Six Hundred and Thirty Six

3.00 m/s vijay pratap singh(GSTN-09ASCPS0192H2ZK) 2477068.95 -18.50 2018811.19 Twenty Lakh Eighteen Thousand Eight Hundred and Eleven

4.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 2477068.95 -20.23 1975957.90 Ninteen Lakh Seventy Five Thousand Nine Hundred and Fifty Seven

5.00 SANT KUMAR MISHRA(GSTN-09AJCPM4305R1ZT) 2477068.95 -26.10 1830553.95 Eighteen Lakh Thirty Thousand Five Hundred and Fifty Three

6.00 M/S NAMAN TRADERS(GSTN-09ATEPS8723K1Z1) 2477068.95 -15.51 2092875.56 Twenty Lakh Ninty Two Thousand Eight Hundred and Seventy Five

7.00 M/S VASHUDEV ENTERPRISES(GSTN-09BFGPS8161E1Z4) 2477068.95 -19.08 2004444.19 Twenty Lakh Four Thousand Four Hundred and Fourty Four

8.00 M/S ARTI TRADERS(GSTN-NA) 2477068.95 -27.26 1801819.95 Eighteen Lakh One Thousand Eight Hundred and Ninteen

9.00 SURYA ENTERPRISES(GSTN-NA) 2477068.95 -16.43 2070086.52 Twenty Lakh Seventy Thousand Eighty Six

10.00 M/S SANDEEP KUMAR KUSWAHA(GSTN-NA) 2477068.95 -18.10 2028719.47 Twenty Lakh Twenty Eight Thousand Seven Hundred and Ninteen

11.00 M/S S.G ENTERPRISES(GSTN-NA) 2477068.95 -20.00 1981655.16 Ninteen Lakh Eighty One Thousand Six Hundred and Fifty Five

Lowest Amount Quoted BY: M/S ARTI TRADERS(1801819.95)

BOQ Summary Details Tender Title: Repair of Drain and Interlocking Tile work at Lucknow Kursi Road to Kanchana Bihari Road - Maikale Tempo stand to Kursi Road under Special Repair Tender ID: 2021_CEUCZ_643938_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ARTI TRADERS 1801819.95 L1

2 SPACE ENGINEERS AND CONTRACTORS 1818911.73 L2

3 SANT KUMAR MISHRA 1830553.95 L3

4 M/S VANSHIKA ENTERPRISES 1929636.71 L4

5 M/S S. D. ENTERPRISES 1975957.90 L5

6 M/S S.G ENTERPRISES 1981655.16 L6

7 M/S VASHUDEV ENTERPRISES 2004444.19 L7

8 m/s vijay pratap singh 2018811.19 L8

9 M/S SANDEEP KUMAR KUSWAHA 2028719.47 L9

10 SURYA ENTERPRISES 2070086.52 L10

11 M/S NAMAN TRADERS 2092875.56 L11