Work of Interlocking Tiles Under Special Repair Ch. 3.300 to 4.200 of Bhitaulikala to Shailani Mata Mandir Link Road in Block Banki District Barabanki

eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Rai Created Date/Time: 12-Aug-2024 02:18 PM Tender Title: Work of Interlocking Tiles Under Special Repair Ch. 3.300 to 4.200 of Bhitaulikala to Shailani Mata Mandir Link Road in Block Banki District Barabanki Tender ID: 2024_CEUFZ_937072_1

Tender Inviting Authority : Executive Engineer, Construction Division-3, P.W.D., Barabanki.

Name of Work : Work of Interlocking Tiles Under Special Repair Ch. 3.300 to 4.200 of Bhitaulikala to Shailani Mata Mandir Link Road in Block Banki District Barabanki.

Contract No : 1729/3A/E-Tendering/2024 Date 01-07-2024

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/S S. D. ENTERPRISES (GSTN-09AQIPD6706G1ZW) BID ID -4423212 3153960.00 -27.87 2274951.35 Twenty Two Lakh Seventy Four Thousand Nine Hundred and Fifty One

2.00 KRISHNA SINGH (GSTN-09CASPS1710F1Z1) BID ID -4446956 3153960.00 -23.10 2425395.24 Twenty Four Lakh Twenty Five Thousand Three Hundred and Ninty Five

3.00 M/s Vikram Jaiswal (GSTN-09AQKPJ7304G1ZS) BID ID -4448771 3153960.00 -20.72 2500459.49 Twenty Five Lakh Four Hundred and Fifty Nine

4.00 KEDAR NATH SINGH (GSTN-09AUWPS0235P1ZO) BID ID -4448928 3153960.00 -20.68 2501721.07 Twenty Five Lakh One Thousand Seven Hundred and Twenty One

5.00 M/S J AND V INFRATECH PRIVATE LIMITED (GSTN-09AADCJ6941M1Z1) BID ID -4450286 3153960.00 -25.00 2365470.00 Twenty Three Lakh Sixty Five Thousand Four Hundred and Seventy

6.00 M/S PRAKASH ENTERPRISES (GSTN-09AVBPS3659M1ZV) BID ID -4452248 3153960.00 -16.66 2628510.26 Twenty Six Lakh Twenty Eight Thousand Five Hundred and Ten

7.00 Jai Durga Associate(GSTN-NA)--4448058 3153960.00 -25.67 2344338.47 Twenty Three Lakh Fourty Four Thousand Three Hundred and Thirty Eight

8.00 M/S KULDEEP SINGH CONTRACTOR(GSTN-NA)--4448376 3153960.00 -14.00 2712405.60 Twenty Seven Lakh Tweleve Thousand Four Hundred and Five

9.00 M/s Krishna Enterprises(GSTN-NA)--4449046 3153960.00 -21.70 2469550.68 Twenty Four Lakh Sixty Nine Thousand Five Hundred and Fifty

10.00 A R INFRATECH(GSTN-NA)--4450298 3153960.00 -31.51 2160147.20 Twenty One Lakh Sixty Thousand One Hundred and Fourty Seven

11.00 krishna pratap singh(GSTN-NA)--4448420 3153960.00 -25.75 2341815.30 Twenty Three Lakh Fourty One Thousand Eight Hundred and Fifteen

12.00 M/S RAJ ENTERPRISES(GSTN-NA)--4452995 3153960.00 -19.01 2554392.20 Twenty Five Lakh Fifty Four Thousand Three Hundred and Ninty Two

13.00 MALTI CONTRACTER AND SUPPLYERS(GSTN-NA)--4433533 3153960.00 -22.63 2440218.85 Twenty Four Lakh Fourty Thousand Two Hundred and Eighteen

14.00 M/S RAM UJAGAR SINGH CONTRACTOR(GSTN-NA)--4439964 3153960.00 -21.11 2488159.04 Twenty Four Lakh Eighty Eight Thousand One Hundred and Fifty Nine

15.00 ASHA LATA(GSTN-NA)--4450950 3153960.00 -26.51 2317845.20 Twenty Three Lakh Seventeen Thousand Eight Hundred and Fourty Five

16.00 M/S SURYANSH ENTERPRISES(GSTN-NA)--4449453 3153960.00 -16.20 2643018.48 Twenty Six Lakh Fourty Three Thousand Eighteen

17.00 M/S BALAJI CONSTRUCTION(GSTN-NA)--4432427 3153960.00 -27.28 2293559.71 Twenty Two Lakh Ninty Three Thousand Five Hundred and Fifty Nine

Lowest Amount Quoted BY: A R INFRATECH(2160147.20)

BOQ Summary Details Tender Title: Work of Interlocking Tiles Under Special Repair Ch. 3.300 to 4.200 of Bhitaulikala to Shailani Mata Mandir Link Road in Block Banki District Barabanki Tender ID: 2024_CEUFZ_937072_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A R INFRATECH 2160147.20 L1

2 M/S S. D. ENTERPRISES 2274951.35 L2

3 M/S BALAJI CONSTRUCTION 2293559.71 L3

4 ASHA LATA 2317845.20 L4

5 krishna pratap singh 2341815.30 L5

6 Jai Durga Associate 2344338.47 L6

7 M/S J AND V INFRATECH PRIVATE LIMITED 2365470.00 L7

8 KRISHNA SINGH 2425395.24 L8

9 MALTI CONTRACTER AND SUPPLYERS 2440218.85 L9

10 M/s Krishna Enterprises 2469550.68 L10

11 M/S RAM UJAGAR SINGH CONTRACTOR 2488159.04 L11

12 M/s Vikram Jaiswal 2500459.49 L12

13 KEDAR NATH SINGH 2501721.07 L13

14 M/S RAJ ENTERPRISES 2554392.20 L14

15 M/S PRAKASH ENTERPRISES 2628510.26 L15

16 M/S SURYANSH ENTERPRISES 2643018.48 L16

17 M/S KULDEEP SINGH CONTRACTOR 2712405.60 L17