Special repair work of Sanjerpur link road.

eProcurement System Government of Uttar Pradesh Created By: Shankarshana Lal Created Date/Time: 27-Oct-2023 01:31 PM Tender Title: Special repair work of Sanjerpur link road. Tender ID: 2023_CEUAZ_851087_6

Tender Inviting Authority: EE, Construction Division-2, PWD Azamgarh

Name of Work: Special Repair Work of Sanjarpur Link Road

Contract No:- EE Tender Notice No. 2500 / 8A Dated 07.10.2023

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sri Firatu Yadav(GSTN-09AHYPY8682M1ZM) 810750.00 -4.99 770293.58 Seven Lakh Seventy Thousand Two Hundred and Ninty Three

2.00 SMT SHAFEEKA BANO(GSTN-09CXLPB1519D1ZS) 810750.00 -14.90 689956.36 Six Lakh Eighty Nine Thousand Nine Hundred and Fifty Six

3.00 M/s MAK Associate(GSTN-NA) 810750.00 -8.87 738836.48 Seven Lakh Thirty Eight Thousand Eight Hundred and Thirty Six

4.00 M/s Jai Shree Mahakal Construction(GSTN-NA) 810750.00 -14.69 691650.83 Six Lakh Ninty One Thousand Six Hundred and Fifty

5.00 Mangl Yadav(GSTN-NA) 810750.00 -18.01 664733.93 Six Lakh Sixty Four Thousand Seven Hundred and Thirty Three

6.00 LALLAN KUMAR(GSTN-NA) 810750.00 -13.75 699271.88 Six Lakh Ninty Nine Thousand Two Hundred and Seventy One

7.00 M/s AMIT BUILDING MAITERIAL(GSTN-NA) 810750.00 -14.99 689218.58 Six Lakh Eighty Nine Thousand Two Hundred and Eighteen

8.00 M/S LALBAHADUR CHAUHAN(GSTN-NA) 810750.00 -9.98 729837.15 Seven Lakh Twenty Nine Thousand Eight Hundred and Thirty Seven

9.00 ANIL KUMAR YADAV(GSTN-NA) 810750.00 -13.69 699758.33 Six Lakh Ninty Nine Thousand Seven Hundred and Fifty Eight

10.00 M/S SURENDRA NATH RAI(GSTN-NA) 810750.00 -9.99 729756.08 Seven Lakh Twenty Nine Thousand Seven Hundred and Fifty Six

11.00 M/s SS Bricks And Interlocking works(GSTN-NA) 810750.00 -10.00 729675.00 Seven Lakh Twenty Nine Thousand Six Hundred and Seventy Five

Lowest Amount Quoted BY: Mangl Yadav(664733.93)

BOQ Summary Details Tender Title: Special repair work of Sanjerpur link road. Tender ID: 2023_CEUAZ_851087_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mangl Yadav 664733.93 L1

2 M/s AMIT BUILDING MAITERIAL 689218.58 L2

3 SMT SHAFEEKA BANO 689956.36 L3

4 M/s Jai Shree Mahakal Construction 691650.83 L4

5 LALLAN KUMAR 699271.88 L5

6 ANIL KUMAR YADAV 699758.33 L6

7 M/s SS Bricks And Interlocking works 729675.00 L7

8 M/S SURENDRA NATH RAI 729756.08 L8

9 M/S LALBAHADUR CHAUHAN 729837.15 L9

10 M/s MAK Associate 738836.48 L10

11 Sri Firatu Yadav 770293.58 L11