General Repair with Renewal of Ghorawal Mukkha to Mjahigawa Chauhan link road

eProcurement System Government of Uttar Pradesh Created By: SHAILESH KUMAR THAKUR Created Date/Time: 30-Dec-2024 09:13 PM Tender Title: General Repair with Renewal of Ghorawal Mukkha to Mjahigawa Chauhan link road Tender ID: 2024_CEMRZ_980020_18

Tender Inviting Authority: Executive Engineer, PD, PWD, SONEBHADRA

Name of Work: घोरावल मुक्खा से मझिगवां चौहान सम्पर्क मार्ग के कि0मी0-1(230) का सामान्य मरम्मत के साथ नवीनीकरण का कार्य।

Tender Notice No: 3102/6A Dated-09-11-2024

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Deep Pratap Singh (GSTN-09BEXPS9882Q2ZL) BID ID -4772525 197395.20 -17.02 163798.54 One Lakh Sixty Three Thousand Seven Hundred and Ninty Eight

2.00 RAMESH CHANDRA PANDEY (GSTN-09AEKPP1511H1ZD) BID ID -4775964 197395.20 -32.71 132827.23 One Lakh Thirty Two Thousand Eight Hundred and Twenty Seven

3.00 krishna construction & company (GSTN-09ANCPB4164D1ZG) BID ID -4780501 197395.20 -33.77 130734.84 One Lakh Thirty Thousand Seven Hundred and Thirty Four

4.00 M/S UDAY NARAYAN DEV PANDEY (GSTN-09AFVPN9121K1ZO) BID ID -4800052 197395.20 -30.30 137584.45 One Lakh Thirty Seven Thousand Five Hundred and Eighty Four

5.00 M/S MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -4776923 197395.20 -38.00 122385.02 One Lakh Twenty Two Thousand Three Hundred and Eighty Five

6.00 DPS ENTERPRISES (GSTN-NA) BID ID -4781646 197395.20 -34.79 128721.41 One Lakh Twenty Eight Thousand Seven Hundred and Twenty One

7.00 M/S JAI HANUMAN CONSTRUCTION (GSTN-NA) BID ID -4791503 197395.20 -35.88 126569.80 One Lakh Twenty Six Thousand Five Hundred and Sixty Nine

8.00 GEETA DEVI (GSTN-NA) BID ID -4804636 197395.20 -9.99 177675.42 One Lakh Seventy Seven Thousand Six Hundred and Seventy Five

9.00 M/S MUMTAJ ALI (GSTN-NA) BID ID -4787284 197395.20 -30.00 138176.64 One Lakh Thirty Eight Thousand One Hundred and Seventy Six

10.00 R N INFRASTRUCTURE (GSTN-NA) BID ID -4778245 197395.20 -26.88 144335.37 One Lakh Fourty Four Thousand Three Hundred and Thirty Five

11.00 SHORYA CONSTRUCTION (GSTN-NA) BID ID -4781250 197395.20 -30.10 137979.24 One Lakh Thirty Seven Thousand Nine Hundred and Seventy Nine

12.00 SURYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -4777757 197395.20 -35.00 128306.88 One Lakh Twenty Eight Thousand Three Hundred and Six

13.00 SARBAT CONSTRUCTION (GSTN-NA) BID ID -4805113 197395.20 -20.02 157876.68 One Lakh Fifty Seven Thousand Eight Hundred and Seventy Six

Lowest Amount Quoted BY: M/S MAA DURGA CONSTRUCTION(122385.02)

BOQ Summary Details Tender Title: General Repair with Renewal of Ghorawal Mukkha to Mjahigawa Chauhan link road Tender ID: 2024_CEMRZ_980020_18

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MAA DURGA CONSTRUCTION (BID ID -4776923) 122385.02 L1

2 M/S JAI HANUMAN CONSTRUCTION (BID ID -4791503) 126569.80 L2

3 SURYA CONSTRUCTION COMPANY (BID ID -4777757) 128306.88 L3

4 DPS ENTERPRISES (BID ID -4781646) 128721.41 L4

5 krishna construction & company (BID ID -4780501) 130734.84 L5

6 RAMESH CHANDRA PANDEY (BID ID -4775964) 132827.23 L6

7 M/S UDAY NARAYAN DEV PANDEY (BID ID -4800052) 137584.45 L7

8 SHORYA CONSTRUCTION (BID ID -4781250) 137979.24 L8

9 M/S MUMTAJ ALI (BID ID -4787284) 138176.64 L9

10 R N INFRASTRUCTURE (BID ID -4778245) 144335.37 L10

11 SARBAT CONSTRUCTION (BID ID -4805113) 157876.68 L11

12 M/s Deep Pratap Singh (BID ID -4772525) 163798.54 L12

13 GEETA DEVI (BID ID -4804636) 177675.42 L13