General Repair of Gorakhpur Deoria to Dumri khurd link road Under Rajya Sadak Nidhi Yojana in F.Y.-2022-23 Lot No. (70 /204)

eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 27-Mar-2023 11:03 AM Tender Title: General Repair of Gorakhpur Deoria to Dumri khurd link road Under Rajya Sadak Nidhi Yojana in F.Y.-2022-23 Lot No. (70 /204) Tender ID: 2023_CEGKP_776791_70

Tender Inviting Authority: Office of Executive Engineer, Construction Division No.-3, PWD, Gorakhpur

Name of Work: General Repair of Gorakhpur Deoria to Dumri khurd link road Under Rajya Sadak Nidhi Yojana in F.Y.-2022-23 Lot No. (70 /204)

NIT No: 720/1A/(Tender), Date- 16.02.2023

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SHRI HARI TRADERS(GSTN-NA) 899315.00 -21.70 704163.65 Seven Lakh Four Thousand One Hundred and Sixty Three

2.00 M/S Avinash Singh(GSTN-NA) 899315.00 -32.99 602630.98 Six Lakh Two Thousand Six Hundred and Thirty

3.00 SS ENTERPRISES(GSTN-NA) 899315.00 -24.99 674576.18 Six Lakh Seventy Four Thousand Five Hundred and Seventy Six

4.00 RR Construction(GSTN-NA) 899315.00 -20.36 716214.47 Seven Lakh Sixteen Thousand Two Hundred and Fourteen

5.00 M/s BINDA YADAV(GSTN-NA) 899315.00 -11.99 791487.13 Seven Lakh Ninty One Thousand Four Hundred and Eighty Seven

6.00 SHRUTI ENTERPRISES(GSTN-NA) 899315.00 -37.80 559373.93 Five Lakh Fifty Nine Thousand Three Hundred and Seventy Three

7.00 M/S KRISHNA ENTERPRISES(GSTN-NA) 899315.00 -18.67 731412.89 Seven Lakh Thirty One Thousand Four Hundred and Tweleve

8.00 SHRI BAGESHWAR BALAJI ASSOCIATE(GSTN-NA) 899315.00 -25.91 666302.48 Six Lakh Sixty Six Thousand Three Hundred and Two

9.00 VIJAY SHREE CONSTRUCTION(GSTN-NA) 899315.00 -19.75 721700.29 Seven Lakh Twenty One Thousand Seven Hundred

10.00 M/S Ajay Construction(GSTN-NA) 899315.00 -16.10 754518.09 Seven Lakh Fifty Four Thousand Five Hundred and Eighteen

11.00 MAA VINDHYAVASINI CONSTRUCTION(GSTN-NA) 899315.00 -33.61 597055.23 Five Lakh Ninty Seven Thousand Fifty Five

12.00 M/S MAA SHEETALA ENTERPRISES(GSTN-NA) 899315.00 -19.89 720441.25 Seven Lakh Twenty Thousand Four Hundred and Fourty One

Lowest Amount Quoted BY: SHRUTI ENTERPRISES(559373.93)

BOQ Summary Details Tender Title: General Repair of Gorakhpur Deoria to Dumri khurd link road Under Rajya Sadak Nidhi Yojana in F.Y.-2022-23 Lot No. (70 /204) Tender ID: 2023_CEGKP_776791_70

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRUTI ENTERPRISES 559373.93 L1

2 MAA VINDHYAVASINI CONSTRUCTION 597055.23 L2

3 M/S Avinash Singh 602630.98 L3

4 SHRI BAGESHWAR BALAJI ASSOCIATE 666302.48 L4

5 SS ENTERPRISES 674576.18 L5

6 M/S SHRI HARI TRADERS 704163.65 L6

7 RR Construction 716214.47 L7

8 M/S MAA SHEETALA ENTERPRISES 720441.25 L8

9 VIJAY SHREE CONSTRUCTION 721700.29 L9

10 M/S KRISHNA ENTERPRISES 731412.89 L10

11 M/S Ajay Construction 754518.09 L11

12 M/s BINDA YADAV 791487.13 L12