SR of Amaniganj to NH-28 via Aihar gauhanna misa link road

eProcurement System Government of Uttar Pradesh Created By: BHUPESH MANI TRIPATHI Created Date/Time: 07-Jan-2022 11:21 AM Tender Title: SR of Amaniganj to NH-28 via Aihar gauhanna misa link road Tender ID: 2021_CEUFZ_659377_4

Tender Inviting Authority: Superintending Engineer Ayo/Ambd Circle, PWD Ayodhya.

Name of Work: S/R of Amaniganj road to NH-28 via Aihar Gauhanna misa Road

Contract No: 7796/54(1)com- Ayd Amb Cicle/21 Date- 08/12/2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 MAHAVEER ENTERPRISES(GSTN-09ALQPD3156R2ZC) 4515900.00 -19.00 3657879.00 Thirty Six Lakh Fifty Seven Thousand Eight Hundred and Seventy Nine

2.00 RAJDATT(GSTN-09BSZPR1913F1Z7) 4515900.00 -2.10 4421066.10 Fourty Four Lakh Twenty One Thousand Sixty Six

3.00 SHRI RAM TEJ(GSTN-09ASWPT1379H1ZT) 4515900.00 -16.67 3763099.47 Thirty Seven Lakh Sixty Three Thousand Ninty Nine

4.00 RAM SINGH(GSTN-09AZZPS2708K2ZE) 4515900.00 -18.20 3694006.20 Thirty Six Lakh Ninty Four Thousand Six

5.00 KUMAR TRADERS(GSTN-09ARYPS6518C2Z4) 4515900.00 -13.51 3905801.91 Thirty Nine Lakh Five Thousand Eight Hundred and One

6.00 RAJ TRADING CO CONTRACTOR AND SUPPLIERS(GSTN-09ALHPP5074D2ZX) 4515900.00 -10.30 4050762.30 Fourty Lakh Fifty Thousand Seven Hundred and Sixty Two

7.00 AJAY KUMAR SINGH(GSTN-09AWOPS6775N2Z6) 4515900.00 -10.09 4060245.69 Fourty Lakh Sixty Thousand Two Hundred and Fourty Five

8.00 CHANDRA BHUSHAN TRIPATHI(GSTN-NA) 4515900.00 -5.00 4290105.00 Fourty Two Lakh Ninty Thousand One Hundred and Five

9.00 M/S V.K. CONSTRUCTION(GSTN-NA) 4515900.00 -18.30 3689490.30 Thirty Six Lakh Eighty Nine Thousand Four Hundred and Ninty

10.00 DEO CONSTRUCTION(GSTN-NA) 4515900.00 -16.77 3758583.57 Thirty Seven Lakh Fifty Eight Thousand Five Hundred and Eighty Three

11.00 M/S CHANDRA MAULI MISHRA CONTRECTOR(GSTN-NA) 4515900.00 0.00 4515900.00 Fourty Five Lakh Fifteen Thousand Nine Hundred

Lowest Amount Quoted BY: MAHAVEER ENTERPRISES(3657879.00)

BOQ Summary Details Tender Title: SR of Amaniganj to NH-28 via Aihar gauhanna misa link road Tender ID: 2021_CEUFZ_659377_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAHAVEER ENTERPRISES 3657879.00 L1

2 M/S V.K. CONSTRUCTION 3689490.30 L2

3 RAM SINGH 3694006.20 L3

4 DEO CONSTRUCTION 3758583.57 L4

5 SHRI RAM TEJ 3763099.47 L5

6 KUMAR TRADERS 3905801.91 L6

7 RAJ TRADING CO CONTRACTOR AND SUPPLIERS 4050762.30 L7

8 AJAY KUMAR SINGH 4060245.69 L8

9 CHANDRA BHUSHAN TRIPATHI 4290105.00 L9

10 RAJDATT 4421066.10 L10

11 M/S CHANDRA MAULI MISHRA CONTRECTOR 4515900.00 L11