SPECIAL REPAIR WORK OF KHOOTA TO BAHERA SAMPARK MARG

eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR SRIVASTAVA Created Date/Time: 04-Dec-2021 02:16 PM Tender Title: SPECIAL REPAIR WORK OF KHOOTA TO BAHERA SAMPARK MARG Tender ID: 2021_CEALD_644324_3

Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj

Name of Work : खूटा से बहेरा सम्पर्क मार्ग के विशेष मरम्मत का कार्य।

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Rajendri Construction & Supplier(GSTN-09FRYPS3205PIZN) 3193040.00 -42.85 1824822.36 Eighteen Lakh Twenty Four Thousand Eight Hundred and Twenty Two

2.00 M/S SACHIN ENTERPRISES(GSTN-09BDMPS4201F1ZJ) 3193040.00 -48.20 1653994.72 Sixteen Lakh Fifty Three Thousand Nine Hundred and Ninty Four

3.00 M/S KRISHNA KANT SINGH(GSTN-09BAIPS6332L1Z4) 3193040.00 -36.55 2025983.88 Twenty Lakh Twenty Five Thousand Nine Hundred and Eighty Three

4.00 Sarvesh Kumar Singh(GSTN-NA) 3193040.00 -23.87 2430861.35 Twenty Four Lakh Thirty Thousand Eight Hundred and Sixty One

5.00 M/S VIJAY KUMAR PANDEY(GSTN-NA) 3193040.00 -34.60 2088248.16 Twenty Lakh Eighty Eight Thousand Two Hundred and Fourty Eight

6.00 sanil ahmad construction(GSTN-NA) 3193040.00 -39.51 1931469.90 Ninteen Lakh Thirty One Thousand Four Hundred and Sixty Nine

7.00 M/S SURESH KUMAR YADAV(GSTN-NA) 3193040.00 -33.67 2117943.43 Twenty One Lakh Seventeen Thousand Nine Hundred and Fourty Three

8.00 RAMESH CHANDRA PANDEY(GSTN-NA) 3193040.00 -51.51 1548305.10 Fifteen Lakh Fourty Eight Thousand Three Hundred and Five

9.00 JAI MATA DEE CONSTRUCTION(GSTN-NA) 3193040.00 -48.51 1644096.30 Sixteen Lakh Fourty Four Thousand Ninty Six

10.00 M/S PAWAN KUMAR(GSTN-NA) 3193040.00 -44.93 1758407.13 Seventeen Lakh Fifty Eight Thousand Four Hundred and Seven

11.00 M/s Gaharwar Construction(GSTN-NA) 3193040.00 -42.01 1851643.90 Eighteen Lakh Fifty One Thousand Six Hundred and Fourty Three

12.00 Shivam Construction And Suppliers(GSTN-NA) 3193040.00 -31.20 2196811.52 Twenty One Lakh Ninty Six Thousand Eight Hundred and Eleven

13.00 LAVLESH KUMAR(GSTN-NA) 3193040.00 -38.00 1979684.80 Ninteen Lakh Seventy Nine Thousand Six Hundred and Eighty Four

Lowest Amount Quoted BY: RAMESH CHANDRA PANDEY(1548305.10)

BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF KHOOTA TO BAHERA SAMPARK MARG Tender ID: 2021_CEALD_644324_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAMESH CHANDRA PANDEY 1548305.10 L1

2 JAI MATA DEE CONSTRUCTION 1644096.30 L2

3 M/S SACHIN ENTERPRISES 1653994.72 L3

4 M/S PAWAN KUMAR 1758407.13 L4

5 M/s Rajendri Construction & Supplier 1824822.36 L5

6 M/s Gaharwar Construction 1851643.90 L6

7 sanil ahmad construction 1931469.90 L7

8 LAVLESH KUMAR 1979684.80 L8

9 M/S KRISHNA KANT SINGH 2025983.88 L9

10 M/S VIJAY KUMAR PANDEY 2088248.16 L10

11 M/S SURESH KUMAR YADAV 2117943.43 L11

12 Shivam Construction And Suppliers 2196811.52 L12

13 Sarvesh Kumar Singh 2430861.35 L13