Renewal work with General Repair of Bilari Mathiya to Mallah tola link road LOT 21 of 35

eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 24-Jan-2025 02:42 PM Tender Title: Renewal work with General Repair of Bilari Mathiya to Mallah tola link road LOT 21 of 35 Tender ID: 2024_CEGKP_986289_21

Tender Inviting Authority: Executive Engineer Construction Division-2, PWD, Gorakhpur

Name of WorkRenewal work with General Repair of Bilari Mathiya to Mallah tola link road Length 0.40 km LOT 21 of 35

NIT No: 1635/1A Dated 20.12.2024

SCHEDULE OF WORK / ITEM(S)

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

1.00 Maa Durga Enterprises (GSTN-09ADKPN0490L1Z3) BID ID -4831446 460860.000 -5.750 434360.550 Four Lakh Thirty Four Thousand Three Hundred and Sixty

2.00 M/S SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -4831509 460860.000 -19.890 369194.946 Three Lakh Sixty Nine Thousand One Hundred and Ninty Four

3.00 M/S ARVIND KUMAR SINGH (GSTN-09AUDPS6496D2Z4) BID ID -4856570 460860.000 -29.000 327210.600 Three Lakh Twenty Seven Thousand Two Hundred and Ten

4.00 AAYUSH ASSOCIATES (GSTN-NA) BID ID -4831724 460860.000 -23.890 350760.546 Three Lakh Fifty Thousand Seven Hundred and Sixty

5.00 SMT SABITA SRIVASTAV (GSTN-NA) BID ID -4834118 460860.000 -38.110 285226.254 Two Lakh Eighty Five Thousand Two Hundred and Twenty Six

6.00 M/s Ambey Associates (GSTN-NA) BID ID -4849014 460860.000 -13.780 397353.492 Three Lakh Ninty Seven Thousand Three Hundred and Fifty Three

7.00 NAGENDRA PRATAP SINGH (GSTN-NA) BID ID -4860602 460860.000 -20.860 364724.604 Three Lakh Sixty Four Thousand Seven Hundred and Twenty Four

8.00 RIYANSHI TRADERS (GSTN-NA) BID ID -4832493 460860.000 -27.910 332233.974 Three Lakh Thirty Two Thousand Two Hundred and Thirty Three

9.00 M/S Vaibhav Infra Group (GSTN-NA) BID ID -4840318 460860.000 -23.600 352097.040 Three Lakh Fifty Two Thousand Ninty Seven

10.00 M/s Sagar Construction (GSTN-NA) BID ID -4858355 460860.000 -3.000 447034.200 Four Lakh Fourty Seven Thousand Thirty Four

11.00 M/S DEEP ENTERPRISES (GSTN-NA) BID ID -4836148 460860.000 -24.200 349331.880 Three Lakh Fourty Nine Thousand Three Hundred and Thirty One

12.00 VIJAYA ENTERPRISES (GSTN-NA) BID ID -4860734 460860.000 -27.300 335045.220 Three Lakh Thirty Five Thousand Fourty Five

13.00 VIVEKA ENTERPRISES (GSTN-NA) BID ID -4860597 460860.000 -38.110 285226.254 Two Lakh Eighty Five Thousand Two Hundred and Twenty Six

14.00 M/S OM SAI TRADERS (GSTN-NA) BID ID -4860435 460860.000 -0.000 460860.000 Four Lakh Sixty Thousand Eight Hundred and Sixty

Lowest Amount Quoted BY: SMT SABITA SRIVASTAV,VIVEKA ENTERPRISES(285226.254)

BOQ Summary Details Tender Title: Renewal work with General Repair of Bilari Mathiya to Mallah tola link road LOT 21 of 35 Tender ID: 2024_CEGKP_986289_21

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VIVEKA ENTERPRISES (BID ID -4860597) 285226.254 L1

2 SMT SABITA SRIVASTAV (BID ID -4834118) 285226.254 L1

3 M/S ARVIND KUMAR SINGH (BID ID -4856570) 327210.600 L2

4 RIYANSHI TRADERS (BID ID -4832493) 332233.974 L3

5 VIJAYA ENTERPRISES (BID ID -4860734) 335045.220 L4

6 M/S DEEP ENTERPRISES (BID ID -4836148) 349331.880 L5

7 AAYUSH ASSOCIATES (BID ID -4831724) 350760.546 L6

8 M/S Vaibhav Infra Group (BID ID -4840318) 352097.040 L7

9 NAGENDRA PRATAP SINGH (BID ID -4860602) 364724.604 L8

10 M/S SIDDHARTH CONSTRUCTION (BID ID -4831509) 369194.946 L9

11 M/s Ambey Associates (BID ID -4849014) 397353.492 L10

12 Maa Durga Enterprises (BID ID -4831446) 434360.550 L11

13 M/s Sagar Construction (BID ID -4858355) 447034.200 L12

14 M/S OM SAI TRADERS (BID ID -4860435) 460860.000 L13