Repair and renovation work of Myohar Khas-Arka Fatehpur-Kaju km 7 to 12 (ODR) (PC Work)

eProcurement System Government of Uttar Pradesh Created By: HARBANSH SINGH Created Date/Time: 23-May-2023 01:24 PM Tender Title: Repair and renovation work of Myohar Khas-Arka Fatehpur-Kaju km 7 to 12 (ODR) (PC Work) Tender ID: 2023_CEALD_800965_2

Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, PWD, Prayagraj

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Contract No: 1432/11kamB.Pra.V./2023 Dt. 17-02-2023

SCHEDULE OF WORK / ITEM(S)

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

1.00 DEVA ENTERPRISES(GSTN-09AAXPY3103F2Z9) 3963040.00 -24.86 2977828.26 Twenty Nine Lakh Seventy Seven Thousand Eight Hundred and Twenty Eight

2.00 M/S NEERAJ KUMAR SHUKLA(GSTN-09AYOPS4319J1ZR) 3963040.00 -32.11 2690507.86 Twenty Six Lakh Ninty Thousand Five Hundred and Seven

3.00 S S CONSTRUCTION(GSTN-09CJQPD4876A1Z1) 3963040.00 -13.25 3437937.20 Thirty Four Lakh Thirty Seven Thousand Nine Hundred and Thirty Seven

4.00 PREM INFRATECH COMPANY(GSTN-09ALNPM2961N1ZC) 3963040.00 -22.00 3091171.20 Thirty Lakh Ninty One Thousand One Hundred and Seventy One

5.00 MA DURGA ENTERPRISES(GSTN-09BCIPM0666H1ZE) 3963040.00 -36.37 2521682.35 Twenty Five Lakh Twenty One Thousand Six Hundred and Eighty Two

6.00 M/s Shakti Construction(GSTN-09CRUPS7785R1ZX) 3963040.00 -21.80 3099097.28 Thirty Lakh Ninty Nine Thousand Ninty Seven

7.00 KANLESH KUMAR TRIPATHI(GSTN-NA) 3963040.00 -36.30 2524456.48 Twenty Five Lakh Twenty Four Thousand Four Hundred and Fifty Six

8.00 M/S RAVI SHANKAR GUPTA(GSTN-NA) 3963040.00 -31.13 2729345.65 Twenty Seven Lakh Twenty Nine Thousand Three Hundred and Fourty Five

9.00 Rajendra Kumar Dwivedi(GSTN-NA) 3963040.00 -21.52 3110193.79 Thirty One Lakh Ten Thousand One Hundred and Ninty Three

10.00 M/s Narendra and Co.(GSTN-NA) 3963040.00 -15.09 3365017.26 Thirty Three Lakh Sixty Five Thousand Seventeen

11.00 AMAR NATH PAL(GSTN-NA) 3963040.00 -31.21 2726175.22 Twenty Seven Lakh Twenty Six Thousand One Hundred and Seventy Five

12.00 Indra Construction And Associates(GSTN-NA) 3963040.00 -37.02 2495922.59 Twenty Four Lakh Ninty Five Thousand Nine Hundred and Twenty Two

Lowest Amount Quoted BY: Indra Construction And Associates(2495922.59)

BOQ Summary Details Tender Title: Repair and renovation work of Myohar Khas-Arka Fatehpur-Kaju km 7 to 12 (ODR) (PC Work) Tender ID: 2023_CEALD_800965_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Indra Construction And Associates 2495922.59 L1

2 MA DURGA ENTERPRISES 2521682.35 L2

3 KANLESH KUMAR TRIPATHI 2524456.48 L3

4 M/S NEERAJ KUMAR SHUKLA 2690507.86 L4

5 AMAR NATH PAL 2726175.22 L5

6 M/S RAVI SHANKAR GUPTA 2729345.65 L6

7 DEVA ENTERPRISES 2977828.26 L7

8 PREM INFRATECH COMPANY 3091171.20 L8

9 M/s Shakti Construction 3099097.28 L9

10 Rajendra Kumar Dwivedi 3110193.79 L10

11 M/s Narendra and Co. 3365017.26 L11

12 S S CONSTRUCTION 3437937.20 L12