General Repair of Motiram adda to Jhangaha Km-3 to Laxmipur chamrauti tola link road Under Rajya Sadak Nidhi Yojana in F.Y.-2022-23 Lot No. (71 /204)

eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 27-Mar-2023 11:10 AM Tender Title: General Repair of Motiram adda to Jhangaha Km-3 to Laxmipur chamrauti tola link road Under Rajya Sadak Nidhi Yojana in F.Y.-2022-23 Lot No. (71 /204) Tender ID: 2023_CEGKP_776791_71

Tender Inviting Authority: Office of Executive Engineer, Construction Division No.-3, PWD, Gorakhpur

Name of Work: General Repair of Motiram adda to Jhangaha Km-3 to Laxmipur chamrauti tola link road Under Rajya Sadak Nidhi Yojana in F.Y.-2022-23 Lot No. (71 /204)

NIT No: 720/1A/(Tender), Date- 16.02.2023

SCHEDULE OF WORK / ITEM(S)

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

1.00 VIDYA SHANKAR MISHRA(GSTN-09ABZPM0827D1ZD) 789550.00 -17.87 648457.42 Six Lakh Fourty Eight Thousand Four Hundred and Fifty Seven

2.00 M/s BINDA YADAV(GSTN-NA) 789550.00 -13.89 679881.51 Six Lakh Seventy Nine Thousand Eight Hundred and Eighty One

3.00 SS ENTERPRISES(GSTN-NA) 789550.00 -24.99 592241.46 Five Lakh Ninty Two Thousand Two Hundred and Fourty One

4.00 M/S Ajay Construction(GSTN-NA) 789550.00 -16.10 662426.13 Six Lakh Sixty Two Thousand Four Hundred and Twenty Six

5.00 M/S KRISHNA ENTERPRISES(GSTN-NA) 789550.00 -15.12 670170.04 Six Lakh Seventy Thousand One Hundred and Seventy

6.00 RR Construction(GSTN-NA) 789550.00 -19.99 631718.96 Six Lakh Thirty One Thousand Seven Hundred and Eighteen

7.00 MANOJ TIWARI(GSTN-NA) 789550.00 -27.00 576371.50 Five Lakh Seventy Six Thousand Three Hundred and Seventy One

8.00 MAA VINDHYAVASINI CONSTRUCTION(GSTN-NA) 789550.00 -32.11 536025.50 Five Lakh Thirty Six Thousand Twenty Five

9.00 VIJAY SHREE CONSTRUCTION(GSTN-NA) 789550.00 -19.50 635587.75 Six Lakh Thirty Five Thousand Five Hundred and Eighty Seven

10.00 M/S VIPIN ASSOCIATES(GSTN-NA) 789550.00 -21.22 622007.49 Six Lakh Twenty Two Thousand Seven

Lowest Amount Quoted BY: MAA VINDHYAVASINI CONSTRUCTION(536025.50)

BOQ Summary Details Tender Title: General Repair of Motiram adda to Jhangaha Km-3 to Laxmipur chamrauti tola link road Under Rajya Sadak Nidhi Yojana in F.Y.-2022-23 Lot No. (71 /204) Tender ID: 2023_CEGKP_776791_71

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAA VINDHYAVASINI CONSTRUCTION 536025.50 L1

2 MANOJ TIWARI 576371.50 L2

3 SS ENTERPRISES 592241.46 L3

4 M/S VIPIN ASSOCIATES 622007.49 L4

5 RR Construction 631718.96 L5

6 VIJAY SHREE CONSTRUCTION 635587.75 L6

7 VIDYA SHANKAR MISHRA 648457.42 L7

8 M/S Ajay Construction 662426.13 L8

9 M/S KRISHNA ENTERPRISES 670170.04 L9

10 M/s BINDA YADAV 679881.51 L10