Renewal With General Maintenance of Baraura Link Road (PC Work) in Distt. Shahjahanpur (Fin Year 2023-24)

eProcurement System Government of Uttar Pradesh Created By: MAHENDRA KUMAR PAL Created Date/Time: 12-Feb-2024 03:43 PM Tender Title: Renewal With General Maintenance of Baraura Link Road (PC Work) in Distt. Shahjahanpur (Fin Year 2023-24) Tender ID: 2024_CEBLY_883653_1

Tender Inviting Authority: Provincial Division, P.W.D. Shahjahanpur.

Name of Work: Renewal With General Maintenance of Baraura Link Road (PC Work) in Distt. Shahjahanpur (Fin Year 2023-24)

SCHEDULE OF WORK / ITEM(S)

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

1.00 RACHANA ENTERPRISES (GSTN-09AOJPY0971PIZW) BID ID -4154190 678825.00 -.25 677127.94 Six Lakh Seventy Seven Thousand One Hundred and Twenty Seven

2.00 M/S B.P.ENTERPRISES(GSTN-NA)--4154899 678825.00 0.00 678825.00 Six Lakh Seventy Eight Thousand Eight Hundred and Twenty Five

3.00 M/S BANKEY BIHARI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4139984 678825.00 -15.79 571638.53 Five Lakh Seventy One Thousand Six Hundred and Thirty Eight

4.00 M/S MANISH AGARWAL(GSTN-NA)--4153933 678825.00 -5.51 641421.74 Six Lakh Fourty One Thousand Four Hundred and Twenty One

5.00 Ravindra Singh Construction(GSTN-NA)--4157549 678825.00 -13.00 590577.75 Five Lakh Ninty Thousand Five Hundred and Seventy Seven

6.00 SHIV SHAKTI ENTERPRISES(GSTN-NA)--4157197 678825.00 -17.31 561320.39 Five Lakh Sixty One Thousand Three Hundred and Twenty

7.00 SHRI BALA JI CONTACTOR AND GENERAL ORDER SUPPLIER(GSTN-NA)--4155386 678825.00 -20.10 542381.18 Five Lakh Fourty Two Thousand Three Hundred and Eighty One

8.00 CROWN ENTERPRISES(GSTN-NA)--4149471 678825.00 -21.79 530936.19 Five Lakh Thirty Thousand Nine Hundred and Thirty Six

9.00 nPS Infrastructures(GSTN-NA)--4156717 678825.00 -14.52 580259.61 Five Lakh Eighty Thousand Two Hundred and Fifty Nine

10.00 SURYANSH ENTERPRISES(GSTN-NA)--4155994 678825.00 -21.90 530162.33 Five Lakh Thirty Thousand One Hundred and Sixty Two

11.00 M/S MOHAN CONSTRUCTION(GSTN-NA)--4154215 678825.00 0.00 678825.00 Six Lakh Seventy Eight Thousand Eight Hundred and Twenty Five

Lowest Amount Quoted BY: SURYANSH ENTERPRISES(530162.33)

BOQ Summary Details Tender Title: Renewal With General Maintenance of Baraura Link Road (PC Work) in Distt. Shahjahanpur (Fin Year 2023-24) Tender ID: 2024_CEBLY_883653_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SURYANSH ENTERPRISES 530162.33 L1

2 CROWN ENTERPRISES 530936.19 L2

3 SHRI BALA JI CONTACTOR AND GENERAL ORDER SUPPLIER 542381.18 L3

4 SHIV SHAKTI ENTERPRISES 561320.39 L4

5 M/S BANKEY BIHARI CONSTRUCTION AND SUPPLIERS 571638.53 L5

6 nPS Infrastructures 580259.61 L6

7 Ravindra Singh Construction 590577.75 L7

8 M/S MANISH AGARWAL 641421.74 L8

9 RACHANA ENTERPRISES 677127.94 L9

10 M/S B.P.ENTERPRISES 678825.00 L10

11 M/S MOHAN CONSTRUCTION 678825.00 L10