Special Repair of Kakraha to Majhigawan Link Road

eProcurement System Government of Uttar Pradesh Created By: Mithilesh Kumar Created Date/Time: 21-Oct-2021 11:54 AM Tender Title: Special Repair of Kakraha to Majhigawan Link Road Tender ID: 2021_CEUVZ_619824_4

Tender Inviting Authority: SE, Mzp Circle, PWD, Mirzapur

Name of Work: Special Repair of Kakarha to Majhigawa Link Road.

Notice No.- 4756/53M-Mzp Circle/2021-22 Dated 27-08-2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 AKHILESH PRAKASH TIWARI(GSTN-09ADGPT7012G1ZG) 6280825.00 -17.56 5178194.77 Fifty One Lakh Seventy Eight Thousand One Hundred and Ninty Four

2.00 ASHOK KUMAR SINGH(GSTN-09AFAPS3576G1Z6) 6280825.00 -11.11 5582956.25 Fifty Five Lakh Eighty Two Thousand Nine Hundred and Fifty Six

3.00 SUBHASH CHANDRA DUBEY(GSTN-09AKHPD4047K1Z2) 6280825.00 -25.10 4704337.93 Fourty Seven Lakh Four Thousand Three Hundred and Thirty Seven

4.00 RAM AWATAR SINGH(GSTN-09AXTPS6514P1ZB) 6280825.00 -30.00 4396577.50 Fourty Three Lakh Ninty Six Thousand Five Hundred and Seventy Seven

5.00 SHREYA CONTRUCTION(GSTN-09ADUFS8279E1Z5) 6280825.00 17.50 7379969.38 Seventy Three Lakh Seventy Nine Thousand Nine Hundred and Sixty Nine

6.00 SUBHASH SINGH(GSTN-09AVJPS5505QIZQ) 6280825.00 -19.61 5049155.22 Fifty Lakh Fourty Nine Thousand One Hundred and Fifty Five

7.00 M/S MAHENDRA KUMAR SINGH(GSTN-09AVWPS9079C1ZL) 6280825.00 -25.25 4694916.69 Fourty Six Lakh Ninty Four Thousand Nine Hundred and Sixteen

8.00 M/S KAMLESH KUMAR SINGH(GSTN-09AYJPS2408M1ZW) 6280825.00 -26.00 4647810.50 Fourty Six Lakh Fourty Seven Thousand Eight Hundred and Ten

9.00 sandeep Tiwari(GSTN-NA) 6280825.00 -26.89 4591911.16 Fourty Five Lakh Ninty One Thousand Nine Hundred and Eleven

10.00 AHMAD BUILDERS(GSTN-NA) 6280825.00 -25.99 4648438.58 Fourty Six Lakh Fourty Eight Thousand Four Hundred and Thirty Eight

11.00 M/S PAPPU SONKER(GSTN-NA) 6280825.00 -24.31 4753956.44 Fourty Seven Lakh Fifty Three Thousand Nine Hundred and Fifty Six

12.00 SANTOSH KUMAR PANDEY(GSTN-NA) 6280825.00 -22.99 4836863.33 Fourty Eight Lakh Thirty Six Thousand Eight Hundred and Sixty Three

13.00 MANISH MISHRA(GSTN-NA) 6280825.00 -18.51 5118244.29 Fifty One Lakh Eighteen Thousand Two Hundred and Fourty Four

14.00 Ramakant Tripathi(GSTN-NA) 6280825.00 -27.50 4553598.13 Fourty Five Lakh Fifty Three Thousand Five Hundred and Ninty Eight

15.00 VISHNU SINGH(GSTN-NA) 6280825.00 -21.30 4943009.28 Fourty Nine Lakh Fourty Three Thousand Nine

Lowest Amount Quoted BY: RAM AWATAR SINGH(4396577.50)

BOQ Summary Details Tender Title: Special Repair of Kakraha to Majhigawan Link Road Tender ID: 2021_CEUVZ_619824_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAM AWATAR SINGH 4396577.50 L1

2 Ramakant Tripathi 4553598.13 L2

3 sandeep Tiwari 4591911.16 L3

4 M/S KAMLESH KUMAR SINGH 4647810.50 L4

5 AHMAD BUILDERS 4648438.58 L5

6 M/S MAHENDRA KUMAR SINGH 4694916.69 L6

7 SUBHASH CHANDRA DUBEY 4704337.93 L7

8 M/S PAPPU SONKER 4753956.44 L8

9 SANTOSH KUMAR PANDEY 4836863.33 L9

10 VISHNU SINGH 4943009.28 L10

11 SUBHASH SINGH 5049155.22 L11

12 MANISH MISHRA 5118244.29 L12

13 AKHILESH PRAKASH TIWARI 5178194.77 L13

14 ASHOK KUMAR SINGH 5582956.25 L14

15 SHREYA CONTRUCTION 7379969.38 L15