8. Construction of Khajani Mallahanpar Gopalpur Road Km 28 to Mamhiya Tola Link Road Under Rajya Sadak Nidhi in Distt Gorakhpur FY 2020-21 Lot No 8/12

eProcurement System Government of Uttar Pradesh Created By: Braj Bahadur Shrivastav Created Date/Time: 02-Aug-2021 01:28 PM Tender Title: 8. Construction of Khajani Mallahanpar Gopalpur Road Km 28 to Mamhiya Tola Link Road Under Rajya Sadak Nidhi in Distt Gorakhpur FY 2020-21 Lot No 8/12 Tender ID: 2021_CEGKP_594313_8

Tender Inviting Authority : Office of The S.E. Gorakhpur Circle. PWD Gorakhpur

Name of Work : Construction of Khajani Mallahanpar Gopalpur Road Km 28 to Mamhiya Tola Link Road Under Rajya Sadak Nidhi in Distt Gorakhpur FY 2020-21

Contract No : 3201/135C GKP Circle/2021 Date 02.06.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s UTSAV ENTERPRISES(GSTN-09AYJPS2511H1ZB) 12419898.75 -19.11 10046456.10 One Crore Fourty Six Thousand Four Hundred and Fifty Six

2.00 P P P ANDEY INFRASTRUCTURE PRIVATE LIMITED(GSTN-09AAFCP0574N1ZY) 12419898.75 -22.00 9687521.03 Ninty Six Lakh Eighty Seven Thousand Five Hundred and Twenty One

3.00 M/S PADMAKAR TRIPATHI(GSTN-09ACUPT7757M1Z7) 12419898.75 -12.09 10918332.99 One Crore Nine Lakh Eighteen Thousand Three Hundred and Thirty Two

4.00 M/S AJIT CONSTRUCTION AND ORDER SUPPLIER(GSTN-09AHDPR9350A1ZC) 12419898.75 -26.69 9105027.77 Ninty One Lakh Five Thousand Twenty Seven

5.00 M/S SATYA PRAKASH SHUKLA(GSTN-09AVAPS3324E1ZR) 12419898.75 -11.31 11015208.20 One Crore Ten Lakh Fifteen Thousand Two Hundred and Eight

6.00 M/S CHANDRAMOHAN UPADHYAY(GSTN-09AANPU2444F1ZE) 12419898.75 -18.09 10173139.07 One Crore One Lakh Seventy Three Thousand One Hundred and Thirty Nine

7.00 M/S RAI AND COMPANY(GSTN-09AXMPP7083R1Z7) 12419898.75 -11.99 10930752.89 One Crore Nine Lakh Thirty Thousand Seven Hundred and Fifty Two

8.00 M/S RAI ASSOCIATES(GSTN-10ATJPR8972L1ZK) 12419898.75 -15.65 10476184.60 One Crore Four Lakh Seventy Six Thousand One Hundred and Eighty Four

9.00 M/S ARYAN ENTERPRISES(GSTN-NA) 12419898.75 -16.05 10426505.00 One Crore Four Lakh Twenty Six Thousand Five Hundred and Five

10.00 M/S ADRASH TRADERS(GSTN-NA) 12419898.75 -13.19 10781714.10 One Crore Seven Lakh Eighty One Thousand Seven Hundred and Fourteen

11.00 M/S CITY CONSTRUCTION(GSTN-NA) 12419898.75 -12.12 10914607.02 One Crore Nine Lakh Fourteen Thousand Six Hundred and Seven

12.00 M/S BADRI PRASAD MUDGIL(GSTN-NA) 12419898.75 -.10 12407478.85 One Crore Twenty Four Lakh Seven Thousand Four Hundred and Seventy Eight

13.00 M/S VISHAL CONSTRUCTION(GSTN-NA) 12419898.75 -12.99 10806553.90 One Crore Eight Lakh Six Thousand Five Hundred and Fifty Three

Lowest Amount Quoted BY: M/S AJIT CONSTRUCTION AND ORDER SUPPLIER(9105027.77)

BOQ Summary Details Tender Title: 8. Construction of Khajani Mallahanpar Gopalpur Road Km 28 to Mamhiya Tola Link Road Under Rajya Sadak Nidhi in Distt Gorakhpur FY 2020-21 Lot No 8/12 Tender ID: 2021_CEGKP_594313_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S AJIT CONSTRUCTION AND ORDER SUPPLIER 9105027.77 L1

2 P P P ANDEY INFRASTRUCTURE PRIVATE LIMITED 9687521.03 L2

3 M/s UTSAV ENTERPRISES 10046456.10 L3

4 M/S CHANDRAMOHAN UPADHYAY 10173139.07 L4

5 M/S ARYAN ENTERPRISES 10426505.00 L5

6 M/S RAI ASSOCIATES 10476184.60 L6

7 M/S ADRASH TRADERS 10781714.10 L7

8 M/S VISHAL CONSTRUCTION 10806553.90 L8

9 M/S CITY CONSTRUCTION 10914607.02 L9

10 M/S PADMAKAR TRIPATHI 10918332.99 L10

11 M/S RAI AND COMPANY 10930752.89 L11

12 M/S SATYA PRAKASH SHUKLA 11015208.20 L12

13 M/S BADRI PRASAD MUDGIL 12407478.85 L13