Special Repair of C.C. Road Drain in Abadi Portion of Ranipur Khalikgarh Bairahawa to Mangarahiya Road

eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 07-Mar-2020 03:30 PM Tender Title: Special Repair of C.C. Road Drain in Abadi Portion of Ranipur Khalikgarh Bairahawa to Mangarahiya Road Tender ID: 2020_CEGKP_429608_3

Tender Inviting Authority: E.E. Construction Division, PWD Maharajganj.

Name of Work: Special Repair of C.C. Road & Drain in Abadi Portion of Ranipur Khalikgarh Bairahawa to Mangarahiya Road in Financial Year 2019-20.

Contract No: 38 / A-11 / 2020/ Dated 10-01-2020

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Raj Kumar Mishra 2542150.00 -22.00 1982877.00 Ninteen Lakh Eighty Two Thousand Eight Hundred and Seventy Seven

2.00 M/S VIDYAVATI DEVI CONTRACTOR 2542150.00 -24.31 1924153.34 Ninteen Lakh Twenty Four Thousand One Hundred and Fifty Three

3.00 M/S RAM SAVAR 2542150.00 -31.51 1741118.54 Seventeen Lakh Fourty One Thousand One Hundred and Eighteen

4.00 M/S HARISHANKAR KASOUDHAN 2542150.00 -30.02 1778996.57 Seventeen Lakh Seventy Eight Thousand Nine Hundred and Ninty Six

5.00 M/S SHANTI DEVI 2542150.00 -28.10 1827805.85 Eighteen Lakh Twenty Seven Thousand Eight Hundred and Five

6.00 M/S DWIJESH NARAYAN TRIPATHI 2542150.00 -27.00 1855769.50 Eighteen Lakh Fifty Five Thousand Seven Hundred and Sixty Nine

7.00 M/s SINGH CONSTRUCTION 2542150.00 -16.99 2110238.72 Twenty One Lakh Ten Thousand Two Hundred and Thirty Eight

8.00 M/S KHURSED AHMAD 2542150.00 -19.86 2037279.01 Twenty Lakh Thirty Seven Thousand Two Hundred and Seventy Nine

9.00 M/s Maa Sharda Nirman 2542150.00 -16.30 2127779.55 Twenty One Lakh Twenty Seven Thousand Seven Hundred and Seventy Nine

Lowest Amount Quoted BY: M/S RAM SAVAR(1741118.54)

BOQ Summary Details Tender Title: Special Repair of C.C. Road Drain in Abadi Portion of Ranipur Khalikgarh Bairahawa to Mangarahiya Road Tender ID: 2020_CEGKP_429608_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S RAM SAVAR 1741118.54 L1

2 M/S HARISHANKAR KASOUDHAN 1778996.57 L2

3 M/S SHANTI DEVI 1827805.85 L3

4 M/S DWIJESH NARAYAN TRIPATHI 1855769.50 L4

5 M/S VIDYAVATI DEVI CONTRACTOR 1924153.34 L5

6 M/s Raj Kumar Mishra 1982877.00 L6

7 M/S KHURSED AHMAD 2037279.01 L7

8 M/s SINGH CONSTRUCTION 2110238.72 L8

9 M/s Maa Sharda Nirman 2127779.55 L9