Special repair work For Financial year 2024 25 of Mahtepur to Daulatpur road

eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 17-Apr-2025 07:34 PM Tender Title: Special repair work For Financial year 2024 25 of Mahtepur to Daulatpur road Tender ID: 2025_CEKNP_1023530_7

Tender Inviting Authority: E.E. P.D. PWD, Auraiya

Name of Work: वित्तीय वर्ष 2024-25 में वित्तीय वर्ष 2024-25 में महतेपुर से दौलतपुर मार्ग पर विशेष मरम्मत का कार्य।

Contract No: As Per NIT

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 KEDAR SINGH YADAV AND SONS (GSTN-09AMHPD4715C1ZG) BID ID -5102873 1761000.00 -25.66 1309127.40 Thirteen Lakh Nine Thousand One Hundred and Twenty Seven

2.00 M/s Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5103082 1761000.00 -14.14 1511994.60 Fifteen Lakh Eleven Thousand Nine Hundred and Ninty Four

3.00 RISING ENTERPRISES (GSTN-09APPPP1354Q1Z0) BID ID -5103420 1761000.00 -13.10 1530309.00 Fifteen Lakh Thirty Thousand Three Hundred and Nine

4.00 Ramautar (GSTN-09ADZPD7609J1ZV) BID ID -5103655 1761000.00 -21.99 1373756.10 Thirteen Lakh Seventy Three Thousand Seven Hundred and Fifty Six

5.00 SARVESH KUMAR (GSTN-NA) BID ID -5103532 1761000.00 -11.51 1558308.90 Fifteen Lakh Fifty Eight Thousand Three Hundred and Eight

6.00 SHEELA DEVI (GSTN-NA) BID ID -5103195 1761000.00 -13.99 1514636.10 Fifteen Lakh Fourteen Thousand Six Hundred and Thirty Six

7.00 SHELVI TRADERS (GSTN-NA) BID ID -5103633 1761000.00 -17.83 1447013.70 Fourteen Lakh Fourty Seven Thousand Thirteen

8.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5102974 1761000.00 -21.10 1389429.00 Thirteen Lakh Eighty Nine Thousand Four Hundred and Twenty Nine

9.00 M/S G S D B K TRADERS (GSTN-NA) BID ID -5097139 1761000.00 -21.79 1377278.10 Thirteen Lakh Seventy Seven Thousand Two Hundred and Seventy Eight

10.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5103311 1761000.00 -10.01 1584723.90 Fifteen Lakh Eighty Four Thousand Seven Hundred and Twenty Three

11.00 KARUNA SHANKAR TIWARI (GSTN-NA) BID ID -5102481 1761000.00 -14.26 1509881.40 Fifteen Lakh Nine Thousand Eight Hundred and Eighty One

12.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5102095 1761000.00 -6.32 1649704.80 Sixteen Lakh Fourty Nine Thousand Seven Hundred and Four

Lowest Amount Quoted BY: M/S KEDAR SINGH YADAV AND SONS(1309127.40)

BOQ Summary Details Tender Title: Special repair work For Financial year 2024 25 of Mahtepur to Daulatpur road Tender ID: 2025_CEKNP_1023530_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S KEDAR SINGH YADAV AND SONS (BID ID -5102873) 1309127.40 L1

2 Ramautar (BID ID -5103655) 1373756.10 L2

3 M/S G S D B K TRADERS (BID ID -5097139) 1377278.10 L3

4 RAM PAL SINGH YADAV (BID ID -5102974) 1389429.00 L4

5 SHELVI TRADERS (BID ID -5103633) 1447013.70 L5

6 KARUNA SHANKAR TIWARI (BID ID -5102481) 1509881.40 L6

7 M/s Bhamar Singh Contractor (BID ID -5103082) 1511994.60 L7

8 SHEELA DEVI (BID ID -5103195) 1514636.10 L8

9 RISING ENTERPRISES (BID ID -5103420) 1530309.00 L9

10 SARVESH KUMAR (BID ID -5103532) 1558308.90 L10

11 V.S.CONSTRUCTION (BID ID -5103311) 1584723.90 L11

12 M/S AMAR SINGH PARIHAR (BID ID -5102095) 1649704.80 L12