19-RENEWAL WORK OF PAKADIYA LINK ROAD

eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 16-Sep-2021 02:14 PM Tender Title: 19-RENEWAL WORK OF PAKADIYA LINK ROAD Tender ID: 2021_CEGKP_614673_19

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

Name of Work: Renewal of Pakariyar Link Road Km.- 1(500) in Financial Year 2021- 2022

Contract No: 1915 /7A DATE 20-07-2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 D.L.ENTERPRISES(GSTN-09AECPY0763J1Z2) 532850.00 -25.07 399264.51 Three Lakh Ninty Nine Thousand Two Hundred and Sixty Four

2.00 RM/S M J K INFRATECH(GSTN-09EEZPS2424R1Z7) 532850.00 -25.25 398305.38 Three Lakh Ninty Eight Thousand Three Hundred and Five

3.00 NAGINA SINGH CONTRACTOR AND SUPPLIERS(GSTN-NA) 532850.00 -34.30 350082.45 Three Lakh Fifty Thousand Eighty Two

4.00 pramod kumar yadav(GSTN-NA) 532850.00 -20.00 426280.00 Four Lakh Twenty Six Thousand Two Hundred and Eighty

5.00 M/S ARCHANA DEVI(GSTN-NA) 532850.00 -30.90 368199.88 Three Lakh Sixty Eight Thousand One Hundred and Ninty Nine

6.00 TRIMURTI CONSTRUCTION(GSTN-NA) 532850.00 -31.00 367666.50 Three Lakh Sixty Seven Thousand Six Hundred and Sixty Six

7.00 m/s om traders(GSTN-NA) 532850.00 -45.52 290277.50 Two Lakh Ninty Thousand Two Hundred and Seventy Seven

8.00 SAPANA CONSTRUCTION(GSTN-NA) 532850.00 -26.37 392337.46 Three Lakh Ninty Two Thousand Three Hundred and Thirty Seven

9.00 SAGAR FOUNDATION ASSOCIATE(GSTN-NA) 532850.00 -35.90 341557.38 Three Lakh Fourty One Thousand Five Hundred and Fifty Seven

10.00 seema singh(GSTN-NA) 532850.00 -33.98 351760.93 Three Lakh Fifty One Thousand Seven Hundred and Sixty

11.00 m/s maa jagadamba botlers(GSTN-NA) 532850.00 -46.00 287744.33 Two Lakh Eighty Seven Thousand Seven Hundred and Fourty Four

12.00 RAM NARESE PRASAD(GSTN-NA) 532850.00 -30.10 372462.15 Three Lakh Seventy Two Thousand Four Hundred and Sixty Two

13.00 M/S YOGENDRA KUMAR JAISWAL CONTRACTOR(GSTN-NA) 532850.00 -16.00 447594.00 Four Lakh Fourty Seven Thousand Five Hundred and Ninty Four

14.00 prithwai pal singh(GSTN-NA) 532850.00 -45.11 292481.37 Two Lakh Ninty Two Thousand Four Hundred and Eighty One

15.00 A Y CONSTRUCTION(GSTN-NA) 532850.00 -27.99 383705.29 Three Lakh Eighty Three Thousand Seven Hundred and Five

Lowest Amount Quoted BY: m/s maa jagadamba botlers(287744.33)

BOQ Summary Details Tender Title: 19-RENEWAL WORK OF PAKADIYA LINK ROAD Tender ID: 2021_CEGKP_614673_19

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 m/s maa jagadamba botlers 287744.33 L1

2 m/s om traders 290277.50 L2

3 prithwai pal singh 292481.37 L3

4 SAGAR FOUNDATION ASSOCIATE 341557.38 L4

5 NAGINA SINGH CONTRACTOR AND SUPPLIERS 350082.45 L5

6 seema singh 351760.93 L6

7 TRIMURTI CONSTRUCTION 367666.50 L7

8 M/S ARCHANA DEVI 368199.88 L8

9 RAM NARESE PRASAD 372462.15 L9

10 A Y CONSTRUCTION 383705.29 L10

11 SAPANA CONSTRUCTION 392337.46 L11

12 RM/S M J K INFRATECH 398305.38 L12

13 D.L.ENTERPRISES 399264.51 L13

14 pramod kumar yadav 426280.00 L14

15 M/S YOGENDRA KUMAR JAISWAL CONTRACTOR 447594.00 L15