Renewal with general maintenance Farenda Maharajganj road ke km. 23 to Amahwa Ghagharhawa via Jangle Farjand Ali link road (VR) (Group No. 33/41)

eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 01-Nov-2021 05:11 PM Tender Title: Renewal with general maintenance Farenda Maharajganj road ke km. 23 to Amahwa Ghagharhawa via Jangle Farjand Ali link road (VR) (Group No. 33/41) Tender ID: 2021_CEGKP_625837_33

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

Name of Work: Renewal with general maintenance Farenda Maharajganj road ke km. 23 to Amahwa Ghagharhawa via Jangle Farjand Ali link road (VR) (Group No. 33/41)

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 AFSHANA KHATUN(GSTN-09BCLPA8951J1Z6) 2253350.00 -30.25 1571711.63 Fifteen Lakh Seventy One Thousand Seven Hundred and Eleven

2.00 M/s Kumar Builders(GSTN-09ABEPG5178L1Z9) 2253350.00 -29.00 1599878.50 Fifteen Lakh Ninty Nine Thousand Eight Hundred and Seventy Eight

3.00 SHASHANK NAYAK TRADERS(GSTN-09BASPM5015Q1ZW) 2253350.00 -35.10 1462424.15 Fourteen Lakh Sixty Two Thousand Four Hundred and Twenty Four

4.00 M/S S.K. CONTRACTOR-PROP// DEVENDRA NATH DIWEDI(GSTN-09APMPD4871RIZI) 2253350.00 -29.99 1577570.34 Fifteen Lakh Seventy Seven Thousand Five Hundred and Seventy

5.00 M/S HAFEEJULLAH(GSTN-09AKBPH0572M1Z2) 2253350.00 -30.50 1566078.25 Fifteen Lakh Sixty Six Thousand Seventy Eight

6.00 M/S SAURABH TRADERS(GSTN-09ANFPS9916D1ZM) 2253350.00 -27.67 1629848.06 Sixteen Lakh Twenty Nine Thousand Eight Hundred and Fourty Eight

7.00 Poonam shukla(GSTN-09CBJPP4563P1ZQ) 2253350.00 -28.55 1610018.58 Sixteen Lakh Ten Thousand Eighteen

8.00 M/S G. S. Enterprises(GSTN-09CAGPD5188L3Z6) 2253350.00 -27.66 1630073.39 Sixteen Lakh Thirty Thousand Seventy Three

9.00 M/S SUN CONSTRUCTION(GSTN-09ARXPS1980M1ZL) 2253350.00 -11.90 1985201.35 Ninteen Lakh Eighty Five Thousand Two Hundred and One

10.00 SRINET ASSOCIATES(GSTN-09EXZPS7612N1Z4) 2253350.00 -36.27 1436059.96 Fourteen Lakh Thirty Six Thousand Fifty Nine

11.00 RAJ ASSOCIATES(GSTN-NA) 2253350.00 -30.11 1574866.32 Fifteen Lakh Seventy Four Thousand Eight Hundred and Sixty Six

12.00 M/S SUNIL KUMAR RAI-PROP.//SUNIL KUMAR RAI(GSTN-NA) 2253350.00 -20.00 1802680.00 Eighteen Lakh Two Thousand Six Hundred and Eighty

13.00 JAI MAA SHEETLA TRADERS(GSTN-NA) 2253350.00 -22.90 1737332.85 Seventeen Lakh Thirty Seven Thousand Three Hundred and Thirty Two

14.00 M/S MEERA CONSTRUCTION COMPANY(GSTN-NA) 2253350.00 -25.68 1674689.72 Sixteen Lakh Seventy Four Thousand Six Hundred and Eighty Nine

15.00 M/s SANJAY PRAKASH SINGH(GSTN-NA) 2253350.00 -25.79 1672211.04 Sixteen Lakh Seventy Two Thousand Two Hundred and Eleven

Lowest Amount Quoted BY: SRINET ASSOCIATES(1436059.96)

BOQ Summary Details Tender Title: Renewal with general maintenance Farenda Maharajganj road ke km. 23 to Amahwa Ghagharhawa via Jangle Farjand Ali link road (VR) (Group No. 33/41) Tender ID: 2021_CEGKP_625837_33

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SRINET ASSOCIATES 1436059.96 L1

2 SHASHANK NAYAK TRADERS 1462424.15 L2

3 M/S HAFEEJULLAH 1566078.25 L3

4 M/S AFSHANA KHATUN 1571711.63 L4

5 RAJ ASSOCIATES 1574866.32 L5

6 M/S S.K. CONTRACTOR-PROP// DEVENDRA NATH DIWEDI 1577570.34 L6

7 M/s Kumar Builders 1599878.50 L7

8 Poonam shukla 1610018.58 L8

9 M/S SAURABH TRADERS 1629848.06 L9

10 M/S G. S. Enterprises 1630073.39 L10

11 M/s SANJAY PRAKASH SINGH 1672211.04 L11

12 M/S MEERA CONSTRUCTION COMPANY 1674689.72 L12

13 JAI MAA SHEETLA TRADERS 1737332.85 L13

14 M/S SUNIL KUMAR RAI-PROP.//SUNIL KUMAR RAI 1802680.00 L14

15 M/S SUN CONSTRUCTION 1985201.35 L15