RENEWAL WORK PARSUANI MUKUNDAHA LINK ROAD

eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 12-Oct-2020 03:08 PM Tender Title: RENEWAL WORK PARSUANI MUKUNDAHA LINK ROAD Tender ID: 2020_CEGKP_491258_2

Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar

Name of Work: Renewal of PARSAUNI MUKUNDHA TO SIYARHA Link Road Km.- 1, 2 in Financial Year 2020- 2021

Contract No: 1338/7A DATE 29-06-2020

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAMJI RAO CONTRACTOR 1642300.00 -4.27 1572173.79 Fifteen Lakh Seventy Two Thousand One Hundred and Seventy Three

2.00 M/S RAMESH RAI 1642300.00 -21.50 1289205.50 Tweleve Lakh Eighty Nine Thousand Two Hundred and Five

3.00 M/S RAJESH TIWARI CONTRACTOR 1642300.00 -24.59 1238460.07 Tweleve Lakh Thirty Eight Thousand Four Hundred and Sixty

4.00 M/S ARADHYA ENTERPRISES 1642300.00 -6.10 1542119.70 Fifteen Lakh Fourty Two Thousand One Hundred and Ninteen

5.00 M/S BAJRANJ BALI ENTERPRISES 1642300.00 -20.80 1300703.24 Thirteen Lakh Seven Hundred and Three

6.00 M/S SHIV NATH VERMA CONTRACTOR 1642300.00 -29.30 1161107.74 Eleven Lakh Sixty One Thousand One Hundred and Seven

7.00 M/S JAI MAA VINDHWASNI TRADERS 1642300.00 -33.33 1094867.21 Ten Lakh Ninty Four Thousand Eight Hundred and Sixty Seven

8.00 MANOJ SINGH 1642300.00 -28.00 1182456.00 Eleven Lakh Eighty Two Thousand Four Hundred and Fifty Six

9.00 SHAILESH KUMAR TIWARI 1642300.00 -3.31 1587939.87 Fifteen Lakh Eighty Seven Thousand Nine Hundred and Thirty Nine

10.00 AMBIKA SINGH 1642300.00 -3.52 1584491.04 Fifteen Lakh Eighty Four Thousand Four Hundred and Ninty One

11.00 GAYTRI UPADHYAY 1642300.00 -34.00 1083919.64 Ten Lakh Eighty Three Thousand Nine Hundred and Ninteen

12.00 SHAKTI ENTERPRISES 1642300.00 -1.50 1617665.50 Sixteen Lakh Seventeen Thousand Six Hundred and Sixty Five

13.00 RAJENDRA KUMAR JAISWAL 1642300.00 -3.52 1584491.04 Fifteen Lakh Eighty Four Thousand Four Hundred and Ninty One

14.00 M/S Surendra Kumar Singh Thikedar 1642300.00 -28.89 1167839.53 Eleven Lakh Sixty Seven Thousand Eight Hundred and Thirty Nine

15.00 M/S PREETI SINGH 1642300.00 -32.88 1102311.76 Eleven Lakh Two Thousand Three Hundred and Eleven

16.00 Arati Contarctor 1642300.00 -3.31 1587939.87 Fifteen Lakh Eighty Seven Thousand Nine Hundred and Thirty Nine

17.00 M/S hindustan eneterprises 1642300.00 -27.93 1183607.25 Eleven Lakh Eighty Three Thousand Six Hundred and Seven

18.00 kailash prasad 1642300.00 -12.90 1430444.94 Fourteen Lakh Thirty Thousand Four Hundred and Fourty Four

19.00 durgesh rai 1642300.00 -27.28 1194329.83 Eleven Lakh Ninty Four Thousand Three Hundred and Twenty Nine

20.00 JAI PRAKASH SHAHI 1642300.00 -25.69 1220394.77 Tweleve Lakh Twenty Thousand Three Hundred and Ninty Four

21.00 m/s shrikrishna kumar upadhyay 1642300.00 -27.27 1194446.43 Eleven Lakh Ninty Four Thousand Four Hundred and Fourty Six

Lowest Amount Quoted BY: GAYTRI UPADHYAY(1083919.64)

BOQ Summary Details Tender Title: RENEWAL WORK PARSUANI MUKUNDAHA LINK ROAD Tender ID: 2020_CEGKP_491258_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GAYTRI UPADHYAY 1083919.64 L1

2 M/S JAI MAA VINDHWASNI TRADERS 1094867.21 L2

3 M/S PREETI SINGH 1102311.76 L3

4 M/S SHIV NATH VERMA CONTRACTOR 1161107.74 L4

5 M/S Surendra Kumar Singh Thikedar 1167839.53 L5

6 MANOJ SINGH 1182456.00 L6

7 M/S hindustan eneterprises 1183607.25 L7

8 durgesh rai 1194329.83 L8

9 m/s shrikrishna kumar upadhyay 1194446.43 L9

10 JAI PRAKASH SHAHI 1220394.77 L10

11 M/S RAJESH TIWARI CONTRACTOR 1238460.07 L11

12 M/S RAMESH RAI 1289205.50 L12

13 M/S BAJRANJ BALI ENTERPRISES 1300703.24 L13

14 kailash prasad 1430444.94 L14

15 M/S ARADHYA ENTERPRISES 1542119.70 L15

16 RAMJI RAO CONTRACTOR 1572173.79 L16

17 RAJENDRA KUMAR JAISWAL 1584491.04 L17

18 AMBIKA SINGH 1584491.04 L17

19 Arati Contarctor 1587939.87 L18

20 SHAILESH KUMAR TIWARI 1587939.87 L18

21 SHAKTI ENTERPRISES 1617665.50 L19