Special Repair of Pure Bakhtawar Link Road

eProcurement System Government of Uttar Pradesh Created By: Shashi Bhusan Singh Created Date/Time: 01-Oct-2024 04:49 PM Tender Title: Special Repair of Pure Bakhtawar Link Road Tender ID: 2024_CEUFZ_957835_10

Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.

Name of Work: Special Repair of Pure Bakhtavar Link Road and 05 Year Maintenance work

Contract No:6372/6A Dated:- 19.09.2024

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/s Kamal Construction (GSTN-09AAMFK7374B1Z3) BID ID -4595685 684000.00 -13.68 590444.53 Five Lakh Ninty Thousand Four Hundred and Fourty Four

2.00 BHISHM NARAYAN PANDEY (GSTN-09AMAPP0875G2ZX) BID ID -4598758 684000.00 -21.00 540360.00 Five Lakh Fourty Thousand Three Hundred and Sixty

3.00 M/s Bundelkhand Construction Company (GSTN-09BAGPS2137B2ZV) BID ID -4599532 684000.00 -.10 683316.00 Six Lakh Eighty Three Thousand Three Hundred and Sixteen

4.00 M/S J.K CONSTRUCTION(GSTN-NA)--4594331 684000.00 -30.97 472165.20 Four Lakh Seventy Two Thousand One Hundred and Sixty Five

5.00 S R CONSTRUCTION(GSTN-NA)--4596416 684000.00 -12.83 596242.80 Five Lakh Ninty Six Thousand Two Hundred and Fourty Two

6.00 SHRI VINAYAK CONSTRUCTION(GSTN-NA)--4597563 684000.00 -22.53 529894.80 Five Lakh Twenty Nine Thousand Eight Hundred and Ninty Four

7.00 K N Construction(GSTN-NA)--4596337 684000.00 -18.00 560880.00 Five Lakh Sixty Thousand Eight Hundred and Eighty

8.00 SHRI SAI CONSTRUCTION(GSTN-NA)--4600583 684000.00 -23.66 522165.60 Five Lakh Twenty Two Thousand One Hundred and Sixty Five

9.00 RAMA ENTERPRISES(GSTN-NA)--4600861 684000.00 -11.10 608076.00 Six Lakh Eight Thousand Seventy Six

10.00 OM ENTERPRISES(GSTN-NA)--4597906 684000.00 -12.00 601920.00 Six Lakh One Thousand Nine Hundred and Twenty

11.00 Anmol Enterprises(GSTN-NA)--4600268 684000.00 -27.20 497952.00 Four Lakh Ninty Seven Thousand Nine Hundred and Fifty Two

12.00 M/S SHEELA SINGH(GSTN-NA)--4599165 684000.00 -18.00 560880.00 Five Lakh Sixty Thousand Eight Hundred and Eighty

13.00 RUDRAKSH CONSTRUCTION(GSTN-NA)--4599681 684000.00 -28.00 492480.00 Four Lakh Ninty Two Thousand Four Hundred and Eighty

14.00 MARUTI NANDAN ENTERPRISES(GSTN-NA)--4600365 684000.00 -9.51 618951.60 Six Lakh Eighteen Thousand Nine Hundred and Fifty One

15.00 INDRA SINGH(GSTN-NA)--4600486 684000.00 -26.33 503902.80 Five Lakh Three Thousand Nine Hundred and Two

16.00 Vijayendra Singh(GSTN-NA)--4597917 684000.00 -8.96 622713.60 Six Lakh Twenty Two Thousand Seven Hundred and Thirteen

17.00 RAHUL ASSOCIATES(GSTN-NA)--4600738 684000.00 -25.25 511290.00 Five Lakh Eleven Thousand Two Hundred and Ninty

Lowest Amount Quoted BY: M/S J.K CONSTRUCTION(472165.20)

BOQ Summary Details Tender Title: Special Repair of Pure Bakhtawar Link Road Tender ID: 2024_CEUFZ_957835_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S J.K CONSTRUCTION 472165.20 L1

2 RUDRAKSH CONSTRUCTION 492480.00 L2

3 Anmol Enterprises 497952.00 L3

4 INDRA SINGH 503902.80 L4

5 RAHUL ASSOCIATES 511290.00 L5

6 SHRI SAI CONSTRUCTION 522165.60 L6

7 SHRI VINAYAK CONSTRUCTION 529894.80 L7

8 BHISHM NARAYAN PANDEY 540360.00 L8

9 M/S SHEELA SINGH 560880.00 L9

10 K N Construction 560880.00 L9

11 M/s Kamal Construction 590444.53 L10

12 S R CONSTRUCTION 596242.80 L11

13 OM ENTERPRISES 601920.00 L12

14 RAMA ENTERPRISES 608076.00 L13

15 MARUTI NANDAN ENTERPRISES 618951.60 L14

16 Vijayendra Singh 622713.60 L15

17 M/s Bundelkhand Construction Company 683316.00 L16