Special Repair of Tharaiya Andawan Link Road

eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR KUREEL Created Date/Time: 18-Dec-2021 04:21 PM Tender Title: Special Repair of Tharaiya Andawan Link Road Tender ID: 2021_CEUCZ_638791_8

Tender Inviting Authority: E.E, P.D. PWD, Raebareli

Name of Work: Special Repair of Tharaiya Andawan Link Road

Contract No: 1941/1A/2021-22 Date:- 18.10.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SANKATHA PRASAD(GSTN-09BFMPS6383C2ZX) 997508.97 -33.99 658455.67 Six Lakh Fifty Eight Thousand Four Hundred and Fifty Five

2.00 M/S KRISHNA INFRATECH(GSTN-09IFAPS9121B1ZF) 997508.97 -32.79 670425.78 Six Lakh Seventy Thousand Four Hundred and Twenty Five

3.00 M/S RUDRA CONSTRUCTIONS(GSTN-09AXBPS1908H1ZE) 997508.97 -33.75 660849.69 Six Lakh Sixty Thousand Eight Hundred and Fourty Nine

4.00 M/S RAJA RAM(GSTN-NA) 997508.97 -38.50 613468.02 Six Lakh Thirteen Thousand Four Hundred and Sixty Eight

5.00 PRATIBHA TOUR TRAVELS AND TRANSPORT COMPANY(GSTN-NA) 997508.97 -33.01 668231.26 Six Lakh Sixty Eight Thousand Two Hundred and Thirty One

6.00 Ashutosh Foundation(GSTN-NA) 997508.97 -7.00 927683.34 Nine Lakh Twenty Seven Thousand Six Hundred and Eighty Three

7.00 M/S A.S. Enterprises(GSTN-NA) 997508.97 -29.00 708232.37 Seven Lakh Eight Thousand Two Hundred and Thirty Two

8.00 M/S ANAND ENTERPRISES(GSTN-NA) 997508.97 -35.00 648380.83 Six Lakh Fourty Eight Thousand Three Hundred and Eighty

9.00 M/s Maa Durga Constructions(GSTN-NA) 997508.97 -35.00 648380.83 Six Lakh Fourty Eight Thousand Three Hundred and Eighty

10.00 umang constriuction(GSTN-NA) 997508.97 -15.00 847882.62 Eight Lakh Fourty Seven Thousand Eight Hundred and Eighty Two

11.00 Ms Usha and Company(GSTN-NA) 997508.97 -38.00 618455.56 Six Lakh Eighteen Thousand Four Hundred and Fifty Five

12.00 M/S G.P.Construction and Suppliers(GSTN-NA) 997508.97 -36.57 632719.94 Six Lakh Thirty Two Thousand Seven Hundred and Ninteen

13.00 RAJ CONSTRUCTION(GSTN-NA) 997508.97 -20.14 796610.66 Seven Lakh Ninty Six Thousand Six Hundred and Ten

14.00 M/S AMAN CONSTRUCTION(GSTN-NA) 997508.97 -38.51 613368.27 Six Lakh Thirteen Thousand Three Hundred and Sixty Eight

Lowest Amount Quoted BY: M/S AMAN CONSTRUCTION(613368.27)

BOQ Summary Details Tender Title: Special Repair of Tharaiya Andawan Link Road Tender ID: 2021_CEUCZ_638791_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S AMAN CONSTRUCTION 613368.27 L1

2 M/S RAJA RAM 613468.02 L2

3 Ms Usha and Company 618455.56 L3

4 M/S G.P.Construction and Suppliers 632719.94 L4

5 M/s Maa Durga Constructions 648380.83 L5

6 M/S ANAND ENTERPRISES 648380.83 L5

7 M/S SANKATHA PRASAD 658455.67 L6

8 M/S RUDRA CONSTRUCTIONS 660849.69 L7

9 PRATIBHA TOUR TRAVELS AND TRANSPORT COMPANY 668231.26 L8

10 M/S KRISHNA INFRATECH 670425.78 L9

11 M/S A.S. Enterprises 708232.37 L10

12 RAJ CONSTRUCTION 796610.66 L11

13 umang constriuction 847882.62 L12

14 Ashutosh Foundation 927683.34 L13