10-RENEWAL WORK OF KARMAINI PREMWALIYA LINK ROAD

eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 02-Dec-2021 01:14 PM Tender Title: 10-RENEWAL WORK OF KARMAINI PREMWALIYA LINK ROAD Tender ID: 2021_CEGKP_643683_10

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

Name of Work: Renewal of KARMAIN PREMWALIYA VISHUNPUR LINK ROAD Financial Year 2021- 2022

Contract No: 3229/7A DATE 15-11-2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S DINDYAL TRIPATHI(GSTN-09ACZPT9143K1ZB) 2727900.00 -33.99 1800686.79 Eighteen Lakh Six Hundred and Eighty Six

2.00 NAND KISHOR PATHAK(GSTN-09AMUPP5601LIZD) 2727900.00 -27.80 1969546.53 Ninteen Lakh Sixty Nine Thousand Five Hundred and Fourty Six

3.00 M/S ISHWAR CHANDRA GUPT(GSTN-09ASIPG4020G1Z2) 2727900.00 -29.98 1910078.31 Ninteen Lakh Ten Thousand Seventy Eight

4.00 M/S BAJRANJ BALI ENTERPRISES(GSTN-09EGSPS2592K1ZB) 2727900.00 -27.27 1984001.67 Ninteen Lakh Eighty Four Thousand One

5.00 SURENDRA YADAV(GSTN-09ACZPY8788N2ZL) 2727900.00 -38.10 1688570.10 Sixteen Lakh Eighty Eight Thousand Five Hundred and Seventy

6.00 PRITHVIPAL SINGH(GSTN-NA) 2727900.00 -30.30 1901346.30 Ninteen Lakh One Thousand Three Hundred and Fourty Six

7.00 JAI PRAKASH SHAHI(GSTN-NA) 2727900.00 -29.29 1928898.09 Ninteen Lakh Twenty Eight Thousand Eight Hundred and Ninty Eight

8.00 M/S VISHWANATH YADAV(GSTN-NA) 2727900.00 -24.51 2059291.71 Twenty Lakh Fifty Nine Thousand Two Hundred and Ninty One

9.00 SIPAHI LAL(GSTN-NA) 2727900.00 -16.30 2283252.30 Twenty Two Lakh Eighty Three Thousand Two Hundred and Fifty Two

10.00 kailash prasad(GSTN-NA) 2727900.00 -25.00 2045927.73 Twenty Lakh Fourty Five Thousand Nine Hundred and Twenty Seven

11.00 DEVENDRA PRATAP SINGH(GSTN-NA) 2727900.00 -37.93 1693207.80 Sixteen Lakh Ninty Three Thousand Two Hundred and Seven

12.00 M/S RAJESH TIWARI CONTRACTOR(GSTN-NA) 2727900.00 -26.00 2018648.73 Twenty Lakh Eighteen Thousand Six Hundred and Fourty Eight

13.00 M/S SANJAI RAI(GSTN-NA) 2727900.00 -26.00 2018648.73 Twenty Lakh Eighteen Thousand Six Hundred and Fourty Eight

14.00 M/S SHIVMANGAL SINGH(GSTN-NA) 2727900.00 -36.00 1745856.00 Seventeen Lakh Fourty Five Thousand Eight Hundred and Fifty Six

15.00 SHREE RAM SINGH(GSTN-NA) 2727900.00 -33.90 1803144.63 Eighteen Lakh Three Thousand One Hundred and Fourty Four

Lowest Amount Quoted BY: SURENDRA YADAV(1688570.10)

BOQ Summary Details Tender Title: 10-RENEWAL WORK OF KARMAINI PREMWALIYA LINK ROAD Tender ID: 2021_CEGKP_643683_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SURENDRA YADAV 1688570.10 L1

2 DEVENDRA PRATAP SINGH 1693207.80 L2

3 M/S SHIVMANGAL SINGH 1745856.00 L3

4 M/S DINDYAL TRIPATHI 1800686.79 L4

5 SHREE RAM SINGH 1803144.63 L5

6 PRITHVIPAL SINGH 1901346.30 L6

7 M/S ISHWAR CHANDRA GUPT 1910078.31 L7

8 JAI PRAKASH SHAHI 1928898.09 L8

9 NAND KISHOR PATHAK 1969546.53 L9

10 M/S BAJRANJ BALI ENTERPRISES 1984001.67 L10

11 M/S SANJAI RAI 2018648.73 L11

12 M/S RAJESH TIWARI CONTRACTOR 2018648.73 L11

13 kailash prasad 2045927.73 L12

14 M/S VISHWANATH YADAV 2059291.71 L13

15 SIPAHI LAL 2283252.30 L14