Special repair work of Ugai Ka pura to Beraw Minar Road

eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR DWIVEDI Created Date/Time: 07-Dec-2020 01:51 PM Tender Title: Special repair work of Ugai Ka pura to Beraw Minar Road Tender ID: 2020_CEALD_530457_9

Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Prayagraj

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Contract No: 3695 / 8A Dated 06-11-2020

SCHEDULE OF WORK / ITEM(S)

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

1.00 S.K.S. ASSOCIATES(GSTN-09DFGPS6014N1ZV) 944603.00 -23.00 727345.25 Seven Lakh Twenty Seven Thousand Three Hundred and Fourty Five

2.00 Sri Raghvendra Prasad(GSTN-09AAUPP4794L1Z1) 944603.00 -31.75 644691.55 Six Lakh Fourty Four Thousand Six Hundred and Ninty One

3.00 M/s Abha Enterprises(GSTN-09AMCPR3309KIZU) 944603.00 -34.90 614936.55 Six Lakh Fourteen Thousand Nine Hundred and Thirty Six

4.00 RAMEST CONSTRUCTION COMPANY(GSTN-NA) 944603.00 -22.01 736695.88 Seven Lakh Thirty Six Thousand Six Hundred and Ninty Five

5.00 TRIPATHI ASSOCIATES-ALLAHABAD(GSTN-NA) 944603.00 -32.54 637229.18 Six Lakh Thirty Seven Thousand Two Hundred and Twenty Nine

6.00 M/S ASHA ENTERPRISES(GSTN-NA) 944603.00 -32.16 640818.68 Six Lakh Fourty Thousand Eight Hundred and Eighteen

7.00 M/s Pandeshwar Nath Enterprises(GSTN-NA) 944603.00 -23.68 720921.01 Seven Lakh Twenty Thousand Nine Hundred and Twenty One

8.00 M/S R K ENTERPRISES(GSTN-NA) 944603.00 -12.00 831250.64 Eight Lakh Thirty One Thousand Two Hundred and Fifty

9.00 KANLESH KUMAR TRIPATHI(GSTN-NA) 944603.00 -29.10 669723.53 Six Lakh Sixty Nine Thousand Seven Hundred and Twenty Three

10.00 sanil ahmad construction(GSTN-NA) 944603.00 -26.51 694188.74 Six Lakh Ninty Four Thousand One Hundred and Eighty Eight

11.00 M/S KAMLA ENTERPRISES(GSTN-NA) 944603.00 -23.70 720732.09 Seven Lakh Twenty Thousand Seven Hundred and Thirty Two

12.00 M/S TEJ PRATAP SINGH(GSTN-NA) 944603.00 -27.31 686631.92 Six Lakh Eighty Six Thousand Six Hundred and Thirty One

13.00 CHANDRA PRAKASH MISHRA(GSTN-NA) 944603.00 -33.00 632884.01 Six Lakh Thirty Two Thousand Eight Hundred and Eighty Four

Lowest Amount Quoted BY: M/s Abha Enterprises(614936.55)

BOQ Summary Details Tender Title: Special repair work of Ugai Ka pura to Beraw Minar Road Tender ID: 2020_CEALD_530457_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Abha Enterprises 614936.55 L1

2 CHANDRA PRAKASH MISHRA 632884.01 L2

3 TRIPATHI ASSOCIATES-ALLAHABAD 637229.18 L3

4 M/S ASHA ENTERPRISES 640818.68 L4

5 Sri Raghvendra Prasad 644691.55 L5

6 KANLESH KUMAR TRIPATHI 669723.53 L6

7 M/S TEJ PRATAP SINGH 686631.92 L7

8 sanil ahmad construction 694188.74 L8

9 M/S KAMLA ENTERPRISES 720732.09 L9

10 M/s Pandeshwar Nath Enterprises 720921.01 L10

11 S.K.S. ASSOCIATES 727345.25 L11

12 RAMEST CONSTRUCTION COMPANY 736695.88 L12

13 M/S R K ENTERPRISES 831250.64 L13