Patch Repair of ODR road in Brijmanganj Vikas Khand G-4.

eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 20-Nov-2021 04:35 PM Tender Title: Patch Repair of ODR road in Brijmanganj Vikas Khand G-4. Tender ID: 2021_CEGKP_636834_4

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

Name of Work: Patch Repair of ODR road in Brijmanganj Vikas Khand (G-4)

Contract No: 871/A-11 /2021 Dt. 01-09-2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 Poonam shukla(GSTN-09CBJPP4563P1ZQ) 741000.00 -44.00 414960.00 Four Lakh Fourteen Thousand Nine Hundred and Sixty

2.00 ANAY RAJAN CONSTRUCTION AND COMPANY(GSTN-09DZJPS2824D1Z6) 741000.00 -24.51 559380.90 Five Lakh Fifty Nine Thousand Three Hundred and Eighty

3.00 CHANDRA BHAN MISHRA(GSTN-09ARAPM3953H1ZO) 741000.00 -41.00 437190.00 Four Lakh Thirty Seven Thousand One Hundred and Ninty

4.00 M/S AARADHYA CONSTRUCTION(GSTN-NA) 741000.00 -33.02 496321.80 Four Lakh Ninty Six Thousand Three Hundred and Twenty One

5.00 PANKAJ DUBEY CONTRACTION(GSTN-NA) 741000.00 -37.30 464607.00 Four Lakh Sixty Four Thousand Six Hundred and Seven

6.00 AJAY KUMAR PANDEY(GSTN-NA) 741000.00 -36.00 474240.00 Four Lakh Seventy Four Thousand Two Hundred and Fourty

7.00 M/s SADHU SARAN(GSTN-NA) 741000.00 -46.99 392804.10 Three Lakh Ninty Two Thousand Eight Hundred and Four

8.00 M/S SHIVENDRA SINGH SRINET(GSTN-NA) 741000.00 -31.03 511067.70 Five Lakh Eleven Thousand Sixty Seven

9.00 M/S BABALU TRADERS(GSTN-NA) 741000.00 -15.21 628293.90 Six Lakh Twenty Eight Thousand Two Hundred and Ninty Three

10.00 M/S RAJKUMAR YADAV(GSTN-NA) 741000.00 -30.00 518700.00 Five Lakh Eighteen Thousand Seven Hundred

11.00 JIVAN JYOTI ENTERPRISES PRO SAMSUDDIN(GSTN-NA) 741000.00 -35.50 477945.00 Four Lakh Seventy Seven Thousand Nine Hundred and Fourty Five

Lowest Amount Quoted BY: M/s SADHU SARAN(392804.10)

BOQ Summary Details Tender Title: Patch Repair of ODR road in Brijmanganj Vikas Khand G-4. Tender ID: 2021_CEGKP_636834_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s SADHU SARAN 392804.10 L1

2 Poonam shukla 414960.00 L2

3 CHANDRA BHAN MISHRA 437190.00 L3

4 PANKAJ DUBEY CONTRACTION 464607.00 L4

5 AJAY KUMAR PANDEY 474240.00 L5

6 JIVAN JYOTI ENTERPRISES PRO SAMSUDDIN 477945.00 L6

7 M/S AARADHYA CONSTRUCTION 496321.80 L7

8 M/S SHIVENDRA SINGH SRINET 511067.70 L8

9 M/S RAJKUMAR YADAV 518700.00 L9

10 ANAY RAJAN CONSTRUCTION AND COMPANY 559380.90 L10

11 M/S BABALU TRADERS 628293.90 L11