Special Repair Work AG Road to Kanauja Link Road

eProcurement System Government of Uttar Pradesh Created By: Ram Swaroop Created Date/Time: 28-Dec-2021 04:00 PM Tender Title: Special Repair Work AG Road to Kanauja Link Road Tender ID: 2021_CEALD_656067_4

Tender Inviting Authority: Executive Engineer C D-4(K.M.) PWD Prayagraj (UP)

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Contract No:4065/1A Nivida /21 Date :02-12-2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 ASHOK KUMAR CHAURASIYA(GSTN-09AKQPC0899M1ZE) 2498167.00 -46.86 1327525.94 Thirteen Lakh Twenty Seven Thousand Five Hundred and Twenty Five

2.00 M/s. Virendra Pratap Singh(GSTN-09AIJPS8831JIZJ) 2498167.00 -42.67 1432199.14 Fourteen Lakh Thirty Two Thousand One Hundred and Ninty Nine

3.00 Smt. Asha Devi(GSTN-NA) 2498167.00 -46.52 1336019.71 Thirteen Lakh Thirty Six Thousand Ninteen

4.00 DEEP INFRA(GSTN-NA) 2498167.00 -38.95 1525130.95 Fifteen Lakh Twenty Five Thousand One Hundred and Thirty

5.00 Vindhyachal Associate(GSTN-NA) 2498167.00 -37.80 1553859.87 Fifteen Lakh Fifty Three Thousand Eight Hundred and Fifty Nine

6.00 M/s V K Construction(GSTN-NA) 2498167.00 -40.03 1498150.75 Fourteen Lakh Ninty Eight Thousand One Hundred and Fifty

7.00 M/S BALA JI CONSTRUCTIONS(GSTN-NA) 2498167.00 -23.00 1923588.59 Ninteen Lakh Twenty Three Thousand Five Hundred and Eighty Eight

8.00 RAMA KANT(GSTN-NA) 2498167.00 -37.60 1558856.21 Fifteen Lakh Fifty Eight Thousand Eight Hundred and Fifty Six

9.00 VAIBHAV CONSTRUCTION(GSTN-NA) 2498167.00 -29.74 1755212.13 Seventeen Lakh Fifty Five Thousand Two Hundred and Tweleve

10.00 LAVLESH KUMAR(GSTN-NA) 2498167.00 -26.00 1848643.58 Eighteen Lakh Fourty Eight Thousand Six Hundred and Fourty Three

11.00 S. K. ENTERPRISES(GSTN-NA) 2498167.00 -27.00 1823661.91 Eighteen Lakh Twenty Three Thousand Six Hundred and Sixty One

12.00 M/s JAYSINGH(GSTN-NA) 2498167.00 -44.53 1385733.23 Thirteen Lakh Eighty Five Thousand Seven Hundred and Thirty Three

13.00 M/s Ajay Prakash Pandey(GSTN-NA) 2498167.00 -41.57 1459678.98 Fourteen Lakh Fifty Nine Thousand Six Hundred and Seventy Eight

14.00 M/s D.K. Associate(GSTN-NA) 2498167.00 -36.86 1577342.64 Fifteen Lakh Seventy Seven Thousand Three Hundred and Fourty Two

15.00 SAHGAL CONSTRUCTION(GSTN-NA) 2498167.00 -39.70 1506394.70 Fifteen Lakh Six Thousand Three Hundred and Ninty Four

16.00 M/s Neeraj Tripathi(GSTN-NA) 2498167.00 -33.86 1652287.65 Sixteen Lakh Fifty Two Thousand Two Hundred and Eighty Seven

17.00 JAI MATA DEE CONSTRUCTION(GSTN-NA) 2498167.00 -51.91 1201368.51 Tweleve Lakh One Thousand Three Hundred and Sixty Eight

Lowest Amount Quoted BY: JAI MATA DEE CONSTRUCTION(1201368.51)

BOQ Summary Details Tender Title: Special Repair Work AG Road to Kanauja Link Road Tender ID: 2021_CEALD_656067_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI MATA DEE CONSTRUCTION 1201368.51 L1

2 ASHOK KUMAR CHAURASIYA 1327525.94 L2

3 Smt. Asha Devi 1336019.71 L3

4 M/s JAYSINGH 1385733.23 L4

5 M/s. Virendra Pratap Singh 1432199.14 L5

6 M/s Ajay Prakash Pandey 1459678.98 L6

7 M/s V K Construction 1498150.75 L7

8 SAHGAL CONSTRUCTION 1506394.70 L8

9 DEEP INFRA 1525130.95 L9

10 Vindhyachal Associate 1553859.87 L10

11 RAMA KANT 1558856.21 L11

12 M/s D.K. Associate 1577342.64 L12

13 M/s Neeraj Tripathi 1652287.65 L13

14 VAIBHAV CONSTRUCTION 1755212.13 L14

15 S. K. ENTERPRISES 1823661.91 L15

16 LAVLESH KUMAR 1848643.58 L16

17 M/S BALA JI CONSTRUCTIONS 1923588.59 L17