RENEWAL WORK OF JOKWA BANJHARIYA KM-2 SE DHAURAHARA MATIYARA LINK ROAD

eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 01-Sep-2020 05:19 PM Tender Title: RENEWAL WORK OF JOKWA BANJHARIYA KM-2 SE DHAURAHARA MATIYARA LINK ROAD Tender ID: 2020_CEGKP_491258_9

Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar

Name of Work: Renewal of JOKWA BANJARIYA ROAD SE DHAURHRA KM-2 SE MATIHRWA in Financial Year 2020- 2021

Contract No: 1338/7A DATE 29-06-2020

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S RAMESH RAI 782412.00 -28.60 558642.17 Five Lakh Fifty Eight Thousand Six Hundred and Fourty Two

2.00 M/S SUMANT TIWARI 782412.00 -31.50 535952.22 Five Lakh Thirty Five Thousand Nine Hundred and Fifty Two

3.00 M/S ARADHYA ENTERPRISES 782412.00 -15.40 661920.55 Six Lakh Sixty One Thousand Nine Hundred and Twenty

4.00 GAYTRI UPADHYAY 782412.00 -34.00 516392.70 Five Lakh Sixteen Thousand Three Hundred and Ninty Two

5.00 RAJENDRA KUMAR JAISWAL 782412.00 -29.22 553791.21 Five Lakh Fifty Three Thousand Seven Hundred and Ninty One

6.00 M/S Surendra Kumar Singh Thikedar 782412.00 -28.89 556373.17 Five Lakh Fifty Six Thousand Three Hundred and Seventy Three

7.00 PRITHVIPAL SINGH 782412.00 -29.22 553791.21 Five Lakh Fifty Three Thousand Seven Hundred and Ninty One

8.00 MAA AKASHKAMINI ENTERPRISES 782412.00 -22.10 609498.95 Six Lakh Nine Thousand Four Hundred and Ninty Eight

9.00 D.L.ENTERPRISES 782412.00 -30.97 540099.00 Five Lakh Fourty Thousand Ninty Nine

10.00 vijai shanker tiwari 782412.00 -31.00 539864.28 Five Lakh Thirty Nine Thousand Eight Hundred and Sixty Four

11.00 AYODHYA PRASAD CONTRACTOR 782412.00 -33.33 521634.08 Five Lakh Twenty One Thousand Six Hundred and Thirty Four

12.00 AJAY CONSTRUCTION 782412.00 -30.39 544636.99 Five Lakh Fourty Four Thousand Six Hundred and Thirty Six

13.00 m/s om construction company 782412.00 -21.90 611064.55 Six Lakh Eleven Thousand Sixty Four

14.00 SAGAR FOUNDATION ASSOCIATE 782412.00 -9.70 706518.82 Seven Lakh Six Thousand Five Hundred and Eighteen

15.00 SHOBHI 782412.00 -31.60 535170.59 Five Lakh Thirty Five Thousand One Hundred and Seventy

Lowest Amount Quoted BY: GAYTRI UPADHYAY(516392.70)

BOQ Summary Details Tender Title: RENEWAL WORK OF JOKWA BANJHARIYA KM-2 SE DHAURAHARA MATIYARA LINK ROAD Tender ID: 2020_CEGKP_491258_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GAYTRI UPADHYAY 516392.70 L1

2 AYODHYA PRASAD CONTRACTOR 521634.08 L2

3 SHOBHI 535170.59 L3

4 M/S SUMANT TIWARI 535952.22 L4

5 vijai shanker tiwari 539864.28 L5

6 D.L.ENTERPRISES 540099.00 L6

7 AJAY CONSTRUCTION 544636.99 L7

8 RAJENDRA KUMAR JAISWAL 553791.21 L8

9 PRITHVIPAL SINGH 553791.21 L8

10 M/S Surendra Kumar Singh Thikedar 556373.17 L9

11 M/S RAMESH RAI 558642.17 L10

12 MAA AKASHKAMINI ENTERPRISES 609498.95 L11

13 m/s om construction company 611064.55 L12

14 M/S ARADHYA ENTERPRISES 661920.55 L13

15 SAGAR FOUNDATION ASSOCIATE 706518.82 L14