Special Repair of Maal Dubagga Road to Bhitaura Road

eProcurement System Government of Uttar Pradesh Created By: ANOOP KUMAR MISHRA Created Date/Time: 26-Dec-2023 04:53 PM Tender Title: Special Repair of Maal Dubagga Road to Bhitaura Road Tender ID: 2023_CEUCZ_868317_2

Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW

Name of Work: Special Repair work of Mall Dubagga Road to Bhitaura Link Road.

Contract No: 4474/E-Tender/2023-24 Dated : 06/12/2023

SCHEDULE OF WORK / ITEM(S)

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

1.00 VIVEK KUMAR(GSTN-09FMSPK1441N1ZD) 752320.00 -18.25 615021.60 Six Lakh Fifteen Thousand Twenty One

2.00 M/s RAMESHWARAM INFRASTRUCTURE(GSTN-NA) 752320.00 -13.50 650756.80 Six Lakh Fifty Thousand Seven Hundred and Fifty Six

3.00 M/S MUNINDRA KUMAR(GSTN-NA) 752320.00 -19.00 609379.20 Six Lakh Nine Thousand Three Hundred and Seventy Nine

4.00 Shivambika Constructions(GSTN-NA) 752320.00 -21.99 586884.83 Five Lakh Eighty Six Thousand Eight Hundred and Eighty Four

5.00 SHANTI CONSTRUCTION(GSTN-NA) 752320.00 -27.00 549193.60 Five Lakh Fourty Nine Thousand One Hundred and Ninty Three

6.00 A A Enterprises(GSTN-NA) 752320.00 -26.51 552879.97 Five Lakh Fifty Two Thousand Eight Hundred and Seventy Nine

7.00 REDBRICK CONSTRUCTIONS(GSTN-NA) 752320.00 -26.10 555964.48 Five Lakh Fifty Five Thousand Nine Hundred and Sixty Four

8.00 Seema Singh(GSTN-NA) 752320.00 -16.50 628187.20 Six Lakh Twenty Eight Thousand One Hundred and Eighty Seven

9.00 SINGH TRADERS(GSTN-NA) 752320.00 -6.77 701387.94 Seven Lakh One Thousand Three Hundred and Eighty Seven

10.00 DEO AND SONS CONTRACTORS(GSTN-NA) 752320.00 -25.10 563487.68 Five Lakh Sixty Three Thousand Four Hundred and Eighty Seven

11.00 VJ INFRACITY LLP(GSTN-NA) 752320.00 -22.50 583048.00 Five Lakh Eighty Three Thousand Fourty Eight

12.00 Sahni Construction(GSTN-NA) 752320.00 -32.00 511577.60 Five Lakh Eleven Thousand Five Hundred and Seventy Seven

Lowest Amount Quoted BY: Sahni Construction(511577.60)

BOQ Summary Details Tender Title: Special Repair of Maal Dubagga Road to Bhitaura Road Tender ID: 2023_CEUCZ_868317_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sahni Construction 511577.60 L1

2 SHANTI CONSTRUCTION 549193.60 L2

3 A A Enterprises 552879.97 L3

4 REDBRICK CONSTRUCTIONS 555964.48 L4

5 DEO AND SONS CONTRACTORS 563487.68 L5

6 VJ INFRACITY LLP 583048.00 L6

7 Shivambika Constructions 586884.83 L7

8 M/S MUNINDRA KUMAR 609379.20 L8

9 VIVEK KUMAR 615021.60 L9

10 Seema Singh 628187.20 L10

11 M/s RAMESHWARAM INFRASTRUCTURE 650756.80 L11

12 SINGH TRADERS 701387.94 L12