Special Repair of Atara to Raemau Link Road

eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR KUREEL Created Date/Time: 21-Dec-2021 02:05 PM Tender Title: Special Repair of Atara to Raemau Link Road Tender ID: 2021_CEUCZ_647814_2

Tender Inviting Authority: E.E, P.D. PWD, Raebareli

Name of Work: Special Repair of Atara to Raemau Link Road

Contract No: 2111/1A/2020-21 Date:- 12.11.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S KRISHNA INFRATECH(GSTN-09IFAPS9121B1ZF) 1434400.00 -32.79 964060.24 Nine Lakh Sixty Four Thousand Sixty

2.00 MA DURGA ENTERPRISES(GSTN-09AUYPS9926R1ZU) 1434400.00 -27.00 1047112.00 Ten Lakh Fourty Seven Thousand One Hundred and Tweleve

3.00 M/S ANAND ENTERPRISES(GSTN-NA) 1434400.00 -27.70 1037071.20 Ten Lakh Thirty Seven Thousand Seventy One

4.00 MUKESH KUMAR SINGH(GSTN-NA) 1434400.00 -35.91 919306.96 Nine Lakh Ninteen Thousand Three Hundred and Six

5.00 M/S RAJA RAM(GSTN-NA) 1434400.00 -38.20 886459.20 Eight Lakh Eighty Six Thousand Four Hundred and Fifty Nine

6.00 umang constriuction(GSTN-NA) 1434400.00 -26.99 1047255.44 Ten Lakh Fourty Seven Thousand Two Hundred and Fifty Five

7.00 M/S P.S.Construction(GSTN-NA) 1434400.00 -35.30 928056.80 Nine Lakh Twenty Eight Thousand Fifty Six

Lowest Amount Quoted BY: M/S RAJA RAM(886459.20)

BOQ Summary Details Tender Title: Special Repair of Atara to Raemau Link Road Tender ID: 2021_CEUCZ_647814_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S RAJA RAM 886459.20 L1

2 MUKESH KUMAR SINGH 919306.96 L2

3 M/S P.S.Construction 928056.80 L3

4 M/S KRISHNA INFRATECH 964060.24 L4

5 M/S ANAND ENTERPRISES 1037071.20 L5

6 MA DURGA ENTERPRISES 1047112.00 L6

7 umang constriuction 1047255.44 L7