Special Repair of NH-730 se Dharmauli Link road me CC and Drain and PC work (VR) in financial year 2021-22 (Group No.-25/41)

eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 26-Oct-2021 02:18 PM Tender Title: Special Repair of NH-730 se Dharmauli Link road me CC and Drain and PC work (VR) in financial year 2021-22 (Group No.-25/41) Tender ID: 2021_CEGKP_625837_25

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

Name of Work: Special Repair of NH-730 se Dharmauli Link road me CC and Drain and PC work (VR) in financial year 2021-22 (Group No.-25/41)

Contract No: 972 / 4 Lekha / 2021-22 Dated 14-09-2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S PANKAJ ENTERPRISES(GSTN-09BHLPK5589BIZZ) 2969590.00 -20.75 2353400.08 Twenty Three Lakh Fifty Three Thousand Four Hundred

2.00 AHSANUDDIN(GSTN-09ALOPA5912E1Z9) 2969590.00 -32.91 1992297.93 Ninteen Lakh Ninty Two Thousand Two Hundred and Ninty Seven

3.00 M/S PRATAP BROTHERS(GSTN-09AANFP2051P1ZO) 2969590.00 -22.86 2290741.73 Twenty Two Lakh Ninty Thousand Seven Hundred and Fourty One

4.00 M/S SOM NATH SINGH(GSTN-09AXGPS8371R1Z9) 2969590.00 -19.21 2399131.76 Twenty Three Lakh Ninty Nine Thousand One Hundred and Thirty One

5.00 SRINET ASSOCIATES(GSTN-09EXZPS7612N1Z4) 2969590.00 -32.66 1999724.88 Ninteen Lakh Ninty Nine Thousand Seven Hundred and Twenty Four

6.00 M/S VIDYAVATI DEVI CONTRACTOR(GSTN-NA) 2969590.00 -29.33 2098609.25 Twenty Lakh Ninty Eight Thousand Six Hundred and Nine

7.00 M/S UMESH KUMAR OJHA(GSTN-NA) 2969590.00 -29.89 2081979.55 Twenty Lakh Eighty One Thousand Nine Hundred and Seventy Nine

8.00 M/S MEERA CONSTRUCTION COMPANY(GSTN-NA) 2969590.00 -25.11 2223925.95 Twenty Two Lakh Twenty Three Thousand Nine Hundred and Twenty Five

9.00 M/S ANAND PRAKASH(GSTN-NA) 2969590.00 -24.99 2227489.46 Twenty Two Lakh Twenty Seven Thousand Four Hundred and Eighty Nine

10.00 M/S AYANSH ENTERPRISES(GSTN-NA) 2969590.00 -31.65 2029714.77 Twenty Lakh Twenty Nine Thousand Seven Hundred and Fourteen

11.00 M/S Umesh Kumar Chaurasia(GSTN-NA) 2969590.00 -23.69 2266094.13 Twenty Two Lakh Sixty Six Thousand Ninty Four

Lowest Amount Quoted BY: AHSANUDDIN(1992297.93)

BOQ Summary Details Tender Title: Special Repair of NH-730 se Dharmauli Link road me CC and Drain and PC work (VR) in financial year 2021-22 (Group No.-25/41) Tender ID: 2021_CEGKP_625837_25

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AHSANUDDIN 1992297.93 L1

2 SRINET ASSOCIATES 1999724.88 L2

3 M/S AYANSH ENTERPRISES 2029714.77 L3

4 M/S UMESH KUMAR OJHA 2081979.55 L4

5 M/S VIDYAVATI DEVI CONTRACTOR 2098609.25 L5

6 M/S MEERA CONSTRUCTION COMPANY 2223925.95 L6

7 M/S ANAND PRAKASH 2227489.46 L7

8 M/S Umesh Kumar Chaurasia 2266094.13 L8

9 M/S PRATAP BROTHERS 2290741.73 L9

10 M/S PANKAJ ENTERPRISES 2353400.08 L10

11 M/S SOM NATH SINGH 2399131.76 L11