Special Repair and Interlocking Tiles work at Dilkusha Colony marg Awas No.4A (Sri Pankaj Singh, MLA)

eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 03-Dec-2021 10:27 PM Tender Title: Special Repair and Interlocking Tiles work at Dilkusha Colony marg Awas No.4A (Sri Pankaj Singh, MLA) Tender ID: 2021_CEUCZ_643938_23

Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW

Name of Work: Special Repair and Interlocking Tiles work at Dilkusha Colony marg Awas No.4A (Sri Pankaj Singh, MLA)

Contract No: 5073 / E-TENDER / 2021-22 Dt- 03.11.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S VASHUDEV ENTERPRISES(GSTN-09BFGPS8161E1Z4) 3480484.40 -20.59 2763852.66 Twenty Seven Lakh Sixty Three Thousand Eight Hundred and Fifty Two

2.00 M/S PRAKASH ENTERPRISES(GSTN-09AVBPS3659M1ZV) 3480484.40 -15.35 2946230.04 Twenty Nine Lakh Fourty Six Thousand Two Hundred and Thirty

3.00 M/S R.S. ENTERPRISES(GSTN-09ANOPS7846M1ZT) 3480484.40 -32.91 2335056.98 Twenty Three Lakh Thirty Five Thousand Fifty Six

4.00 m/s vijay pratap singh(GSTN-09ASCPS0192H2ZK) 3480484.40 -18.80 2826153.33 Twenty Eight Lakh Twenty Six Thousand One Hundred and Fifty Three

5.00 M/S K C TRADERS(GSTN-09AMTPK8689A1ZC) 3480484.40 -28.98 2471840.02 Twenty Four Lakh Seventy One Thousand Eight Hundred and Fourty

6.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 3480484.40 -26.57 2555719.69 Twenty Five Lakh Fifty Five Thousand Seven Hundred and Ninteen

7.00 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 3480484.40 -26.52 2557459.94 Twenty Five Lakh Fifty Seven Thousand Four Hundred and Fifty Nine

8.00 M/S AMBAJI CONSTRUCTIONS(GSTN-09AAVPG6688F1ZY) 3480484.40 -22.99 2680321.04 Twenty Six Lakh Eighty Thousand Three Hundred and Twenty One

9.00 M/S MAHA LUXMY ENTERPRISES(GSTN-09AQVPD5123E1ZU) 3480484.40 -21.65 2726959.53 Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Fifty Nine

10.00 M/s S.K. Enterprises(GSTN-NA) 3480484.40 -22.50 2697375.41 Twenty Six Lakh Ninty Seven Thousand Three Hundred and Seventy Five

11.00 M/s. PL Construction(GSTN-NA) 3480484.40 -22.78 2687734.47 Twenty Six Lakh Eighty Seven Thousand Seven Hundred and Thirty Four

12.00 SINGH TRADERS(GSTN-NA) 3480484.40 -14.97 2959455.89 Twenty Nine Lakh Fifty Nine Thousand Four Hundred and Fifty Five

13.00 M/S D K TRADERS(GSTN-NA) 3480484.40 -32.32 2355591.84 Twenty Three Lakh Fifty Five Thousand Five Hundred and Ninty One

14.00 M/S PRIJM ENTERPRISES(GSTN-NA) 3480484.40 -25.63 2588436.25 Twenty Five Lakh Eighty Eight Thousand Four Hundred and Thirty Six

15.00 M/S RAJ LAXMI CONSTRUCTION(GSTN-NA) 3480484.40 -22.99 2680321.04 Twenty Six Lakh Eighty Thousand Three Hundred and Twenty One

Lowest Amount Quoted BY: M/S R.S. ENTERPRISES(2335056.98)

BOQ Summary Details Tender Title: Special Repair and Interlocking Tiles work at Dilkusha Colony marg Awas No.4A (Sri Pankaj Singh, MLA) Tender ID: 2021_CEUCZ_643938_23

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S R.S. ENTERPRISES 2335056.98 L1

2 M/S D K TRADERS 2355591.84 L2

3 M/S K C TRADERS 2471840.02 L3

4 M/S S. D. ENTERPRISES 2555719.69 L4

6 M/S PRIJM ENTERPRISES 2588436.25 L6

7 M/S RAJ LAXMI CONSTRUCTION 2680321.04 L7

8 M/S AMBAJI CONSTRUCTIONS 2680321.04 L7

9 M/s. PL Construction 2687734.47 L8

10 M/s S.K. Enterprises 2697375.41 L9

11 M/S MAHA LUXMY ENTERPRISES 2726959.53 L10

12 M/S VASHUDEV ENTERPRISES 2763852.66 L11

13 m/s vijay pratap singh 2826153.33 L12

14 M/S PRAKASH ENTERPRISES 2946230.04 L13

15 SINGH TRADERS 2959455.89 L14