Renewal of Para Kasimabad to Bauri link road with 05 year Maintenance

eProcurement System Government of Uttar Pradesh Created By: JAI PRAKASH YADAV Created Date/Time: 11-Dec-2024 04:01 PM Tender Title: Renewal of Para Kasimabad to Bauri link road with 05 year Maintenance Tender ID: 2024_CEUVZ_975654_14

Tender Inviting Authority: E.E CD-3 PWD Ghazipur

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Contract No 2189/10A dt 09-11-2024

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/S VIVEK ENTERPRISES (GSTN-09ALXPR2669A1ZJ) BID ID -4765925 1640912.00 -15.75 1382468.36 Thirteen Lakh Eighty Two Thousand Four Hundred and Sixty Eight

2.00 M/S AARAV CONSTRUCTION (GSTN-NA) BID ID -4754016 1640912.00 -21.00 1296335.25 Tweleve Lakh Ninty Six Thousand Three Hundred and Thirty Five

3.00 Smt Sharda Tiwari (GSTN-NA) BID ID -4766447 1640912.00 -8.56 1500449.93 Fifteen Lakh Four Hundred and Fourty Nine

4.00 M/S SAUMYA CONSTRUCTION (GSTN-NA) BID ID -4765350 1640912.00 -16.53 1369669.25 Thirteen Lakh Sixty Nine Thousand Six Hundred and Sixty Nine

5.00 ABHISHEK ENTERPRISES (GSTN-NA) BID ID -4766645 1640912.00 0.00 1640912.00 Sixteen Lakh Fourty Thousand Nine Hundred and Tweleve

6.00 M/S GOPAL RAI (GSTN-NA) BID ID -4757298 1640912.00 1.00 1657321.12 Sixteen Lakh Fifty Seven Thousand Three Hundred and Twenty One

7.00 UMAPATI RAI (GSTN-NA) BID ID -4758238 1640912.00 -8.00 1509655.45 Fifteen Lakh Nine Thousand Six Hundred and Fifty Five

8.00 M/s Rajkumar (GSTN-NA) BID ID -4767826 1640912.00 -11.00 1460413.32 Fourteen Lakh Sixty Thousand Four Hundred and Thirteen

9.00 VINA CONSTRUCTION (GSTN-NA) BID ID -4767793 1640912.00 -4.96 1559522.76 Fifteen Lakh Fifty Nine Thousand Five Hundred and Twenty Two

10.00 RAM PRAVESH PRADHAN (GSTN-NA) BID ID -4746393 1640912.00 -9.99 1476984.89 Fourteen Lakh Seventy Six Thousand Nine Hundred and Eighty Four

Lowest Amount Quoted BY: M/S AARAV CONSTRUCTION(1296335.25)

BOQ Summary Details Tender Title: Renewal of Para Kasimabad to Bauri link road with 05 year Maintenance Tender ID: 2024_CEUVZ_975654_14

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S AARAV CONSTRUCTION (BID ID -4754016) 1296335.25 L1

2 M/S SAUMYA CONSTRUCTION (BID ID -4765350) 1369669.25 L2

3 M/S VIVEK ENTERPRISES (BID ID -4765925) 1382468.36 L3

4 M/s Rajkumar (BID ID -4767826) 1460413.32 L4

5 RAM PRAVESH PRADHAN (BID ID -4746393) 1476984.89 L5

6 Smt Sharda Tiwari (BID ID -4766447) 1500449.93 L6

7 UMAPATI RAI (BID ID -4758238) 1509655.45 L7

8 VINA CONSTRUCTION (BID ID -4767793) 1559522.76 L8

9 ABHISHEK ENTERPRISES (BID ID -4766645) 1640912.00 L9

10 M/S GOPAL RAI (BID ID -4757298) 1657321.12 L10