Under Gomti Nagar, Ambedkar chauraha to SRS Mall via Sahara City, Lohiya chauraha to Ambedkar chauraha and Ambedkar chauraha to Gwari chauraha via CMS chauraha, repair of Divider and Painting work

eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 07-Jan-2022 05:34 PM Tender Title: Under Gomti Nagar, Ambedkar chauraha to SRS Mall via Sahara City, Lohiya chauraha to Ambedkar chauraha and Ambedkar chauraha to Gwari chauraha via CMS chauraha, repair of Divider and Painting work Tender ID: 2021_CEUCZ_661790_4

Tender Inviting Authority : Executive Engineer, Provincial Division, P.W.D., Lucknow

Name of Work: Under Gomti Nagar, Ambedkar chauraha to SRS Mall via Sahara City, Lohiya chauraha to Ambedkar chauraha and Ambedkar chauraha to Gwari chauraha via CMS chauraha, repair of Divider and Painting work

Contract No: 6629 / E-TENDER / 2021-22 Dated 10.12.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S S.R.G. TRADERS(GSTN-09CTVPS5799A1ZP) 995050.00 -20.00 796040.00 Seven Lakh Ninty Six Thousand Fourty

2.00 SKS CONSTRUCTION(GSTN-09DXOPS1506R1ZJ) 995050.00 -39.99 597129.51 Five Lakh Ninty Seven Thousand One Hundred and Twenty Nine

3.00 M/S AMBAJI CONSTRUCTIONS(GSTN-09AAVPG6688F1ZY) 995050.00 -29.00 706486.50 Seven Lakh Six Thousand Four Hundred and Eighty Six

4.00 MOHINI CONSTRUCTION(GSTN-09AXGPS2736J1Z0) 995050.00 -32.00 676634.00 Six Lakh Seventy Six Thousand Six Hundred and Thirty Four

5.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 995050.00 -35.99 636931.51 Six Lakh Thirty Six Thousand Nine Hundred and Thirty One

6.00 M/s. PL Construction(GSTN-NA) 995050.00 -35.10 645787.45 Six Lakh Fourty Five Thousand Seven Hundred and Eighty Seven

7.00 M/S OMENDRA KUMAR SINGH(GSTN-NA) 995050.00 -36.10 635836.95 Six Lakh Thirty Five Thousand Eight Hundred and Thirty Six

8.00 M/s. Reeta Singh(GSTN-NA) 995050.00 -30.87 687878.07 Six Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight

9.00 M/S VAIBHAV ENTERPRISES(GSTN-NA) 995050.00 -40.60 591060.70 Five Lakh Ninty One Thousand Sixty

10.00 M/S MAA CONSTRUCTION(GSTN-NA) 995050.00 -34.56 651160.72 Six Lakh Fifty One Thousand One Hundred and Sixty

11.00 M/S S.G ENTERPRISES(GSTN-NA) 995050.00 -20.56 790467.72 Seven Lakh Ninty Thousand Four Hundred and Sixty Seven

Lowest Amount Quoted BY: M/S VAIBHAV ENTERPRISES(591060.70)

BOQ Summary Details Tender Title: Under Gomti Nagar, Ambedkar chauraha to SRS Mall via Sahara City, Lohiya chauraha to Ambedkar chauraha and Ambedkar chauraha to Gwari chauraha via CMS chauraha, repair of Divider and Painting work Tender ID: 2021_CEUCZ_661790_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S VAIBHAV ENTERPRISES 591060.70 L1

2 SKS CONSTRUCTION 597129.51 L2

3 M/S OMENDRA KUMAR SINGH 635836.95 L3

4 SPACE ENGINEERS AND CONTRACTORS 636931.51 L4

5 M/s. PL Construction 645787.45 L5

6 M/S MAA CONSTRUCTION 651160.72 L6

7 MOHINI CONSTRUCTION 676634.00 L7

8 M/s. Reeta Singh 687878.07 L8

9 M/S AMBAJI CONSTRUCTIONS 706486.50 L9

10 M/S S.G ENTERPRISES 790467.72 L10

11 M/S S.R.G. TRADERS 796040.00 L11