Renewal with General Repair of Govt. Hospital to Dakshin Basti pitch road in Gram Patara Length 0.80

eProcurement System Government of Uttar Pradesh Created By: Satya Prakash Bhartiya Created Date/Time: 27-May-2020 05:19 PM Tender Title: Renewal with General Repair of Govt. Hospital to Dakshin Basti pitch road in Gram Patara Length 0.80 Tender ID: 2020_CEGKP_450074_3

Tender Inviting Authority: Office of Executive Engineer, Construction Division (Building), PWD Gorakhpur

Name of Work: Renewal with General Repair of Govt. Hospital to Dakshin Basti pitch road in Gram Patara Length 0.80 km LOT 3/39

Contract No: 789/6 Lekha Dated 07-03-2020

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S NANKU SINGH 676600.00 -.99 669901.66 Six Lakh Sixty Nine Thousand Nine Hundred and One

2.00 M/S JAI MAA SHEETLA TRADERS 676600.00 -16.50 564961.00 Five Lakh Sixty Four Thousand Nine Hundred and Sixty One

3.00 M/S KANTI CONSTRUCTIONS 676600.00 -18.03 554609.02 Five Lakh Fifty Four Thousand Six Hundred and Nine

4.00 M/S SIDHI VINAYAK TRADERS 676600.00 -19.90 541956.60 Five Lakh Fourty One Thousand Nine Hundred and Fifty Six

5.00 M/S GAURAV TRADERS 676600.00 -17.10 560901.40 Five Lakh Sixty Thousand Nine Hundred and One

6.00 SHRISTI ENTERPRISES 676600.00 -31.20 465500.80 Four Lakh Sixty Five Thousand Five Hundred

7.00 M/s VIJENDRA PRATAP SINGH 676600.00 -.09 675991.06 Six Lakh Seventy Five Thousand Nine Hundred and Ninty One

8.00 OM PRAKASH LAL 676600.00 -34.65 442158.10 Four Lakh Fourty Two Thousand One Hundred and Fifty Eight

9.00 M/s BABA CONSTRUCTION AND SUPPLIERS 676600.00 -21.00 534514.00 Five Lakh Thirty Four Thousand Five Hundred and Fourteen

10.00 KRISH CORPORATION 676600.00 -25.70 502713.80 Five Lakh Two Thousand Seven Hundred and Thirteen

11.00 M/S NARAYANI KALYAN MANCH 676600.00 -17.79 556232.86 Five Lakh Fifty Six Thousand Two Hundred and Thirty Two

12.00 SANSHKAR CONSTRUCTION 676600.00 -9.00 615706.00 Six Lakh Fifteen Thousand Seven Hundred and Six

13.00 M/S ANIL SINGH 676600.00 -33.01 453254.34 Four Lakh Fifty Three Thousand Two Hundred and Fifty Four

14.00 BHAGWAN DAS 676600.00 -30.01 473552.34 Four Lakh Seventy Three Thousand Five Hundred and Fifty Two

15.00 RAM PRAKSH MAURYA 676600.00 -28.10 486475.40 Four Lakh Eighty Six Thousand Four Hundred and Seventy Five

Lowest Amount Quoted BY: OM PRAKASH LAL(442158.10)

BOQ Summary Details Tender Title: Renewal with General Repair of Govt. Hospital to Dakshin Basti pitch road in Gram Patara Length 0.80 Tender ID: 2020_CEGKP_450074_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 OM PRAKASH LAL 442158.10 L1

2 M/S ANIL SINGH 453254.34 L2

3 SHRISTI ENTERPRISES 465500.80 L3

4 BHAGWAN DAS 473552.34 L4

5 RAM PRAKSH MAURYA 486475.40 L5

6 KRISH CORPORATION 502713.80 L6

7 M/s BABA CONSTRUCTION AND SUPPLIERS 534514.00 L7

8 M/S SIDHI VINAYAK TRADERS 541956.60 L8

9 M/S KANTI CONSTRUCTIONS 554609.02 L9

10 M/S NARAYANI KALYAN MANCH 556232.86 L10

11 M/S GAURAV TRADERS 560901.40 L11

12 M/S JAI MAA SHEETLA TRADERS 564961.00 L12

13 SANSHKAR CONSTRUCTION 615706.00 L13

14 M/S NANKU SINGH 669901.66 L14

15 M/s VIJENDRA PRATAP SINGH 675991.06 L15