Special repair work of damaged retaining wall between Ambedkar chauraha and CMS chauraha via Gwari chauraha in Gomti Nagar.

eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 07-Jan-2022 04:49 PM Tender Title: Special repair work of damaged retaining wall between Ambedkar chauraha and CMS chauraha via Gwari chauraha in Gomti Nagar. Tender ID: 2021_CEUCZ_661790_3

Tender Inviting Authority : Executive Engineer, Provincial Division, P.W.D., Lucknow

Name of Work: Special repair work of damaged retaining wall between Ambedkar chauraha and CMS chauraha via Gwari chauraha in Gomti Nagar.

Contract No: 6629 / E-TENDER / 2021-22 Dated 10.12.2021

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) 1312029.00 -35.99 839829.76 Eight Lakh Thirty Nine Thousand Eight Hundred and Twenty Nine

2.00 M/S AMBAJI CONSTRUCTIONS(GSTN-09AAVPG6688F1ZY) 1312029.00 -27.00 957782.48 Nine Lakh Fifty Seven Thousand Seven Hundred and Eighty Two

3.00 M/s. Dayal Builders(GSTN-09ABFPY1681D1ZF) 1312029.00 -35.10 851506.82 Eight Lakh Fifty One Thousand Five Hundred and Six

4.00 M/S NAMAN TRADERS(GSTN-09ATEPS8723K1Z1) 1312029.00 -16.99 1089115.27 Ten Lakh Eighty Nine Thousand One Hundred and Fifteen

5.00 M/s. Reeta Singh(GSTN-NA) 1312029.00 -28.87 933246.23 Nine Lakh Thirty Three Thousand Two Hundred and Fourty Six

6.00 M/S S.G ENTERPRISES(GSTN-NA) 1312029.00 -20.56 1042275.84 Ten Lakh Fourty Two Thousand Two Hundred and Seventy Five

7.00 TRILOKI NATH RAI(GSTN-NA) 1312029.00 -15.78 1104990.82 Eleven Lakh Four Thousand Nine Hundred and Ninty

8.00 Ms Arvind Condtruction(GSTN-NA) 1312029.00 -31.20 902675.95 Nine Lakh Two Thousand Six Hundred and Seventy Five

Lowest Amount Quoted BY: SPACE ENGINEERS AND CONTRACTORS(839829.76)

BOQ Summary Details Tender Title: Special repair work of damaged retaining wall between Ambedkar chauraha and CMS chauraha via Gwari chauraha in Gomti Nagar. Tender ID: 2021_CEUCZ_661790_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SPACE ENGINEERS AND CONTRACTORS 839829.76 L1

2 M/s. Dayal Builders 851506.82 L2

3 Ms Arvind Condtruction 902675.95 L3

4 M/s. Reeta Singh 933246.23 L4

5 M/S AMBAJI CONSTRUCTIONS 957782.48 L5

6 M/S S.G ENTERPRISES 1042275.84 L6

7 M/S NAMAN TRADERS 1089115.27 L7

8 TRILOKI NATH RAI 1104990.82 L8