Renewal Work of Kanchnpur Link Road ke Km 2 to Pilkhua Link Road

eProcurement System Government of Uttar Pradesh Created By: Ram Swaroop Created Date/Time: 30-Sep-2021 05:43 PM Tender Title: Renewal Work of Kanchnpur Link Road ke Km 2 to Pilkhua Link Road Tender ID: 2021_CEALD_622208_2

Tender Inviting Authority: ExecutiveEngineerCD-4(KM)PWDPrayagraj

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Contract No: 2989/1A Nivida/21 Date : 08-09-2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAKESH KUMAR TIWARI(GSTN-09ADKPT8934D1ZI) 1204860.00 -47.32 634720.25 Six Lakh Thirty Four Thousand Seven Hundred and Twenty

2.00 M/S NAGENDRA SINGH(GSTN-09AWDPS3104N3Z7) 1204860.00 -29.50 849426.30 Eight Lakh Fourty Nine Thousand Four Hundred and Twenty Six

3.00 M/s. Shobh Nath Yadav(GSTN-09AAVPY9720G1ZR) 1204860.00 -37.68 750868.75 Seven Lakh Fifty Thousand Eight Hundred and Sixty Eight

4.00 Jagrani Construction(GSTN-09AKGPG9048NIZJ) 1204860.00 -40.10 721711.14 Seven Lakh Twenty One Thousand Seven Hundred and Eleven

5.00 Manoj Kumar Yadav(GSTN-09ABHPY8010A1ZQ) 1204860.00 -46.76 641467.46 Six Lakh Fourty One Thousand Four Hundred and Sixty Seven

6.00 J.P.ENTERPRISES(GSTN-09AAGFJ9092B1Z7) 1204860.00 -38.33 742997.00 Seven Lakh Fourty Two Thousand Nine Hundred and Ninty Seven

7.00 M/s D.K. Associate(GSTN-NA) 1204860.00 -46.66 642672.32 Six Lakh Fourty Two Thousand Six Hundred and Seventy Two

8.00 RAMA KANT(GSTN-NA) 1204860.00 -45.02 662432.03 Six Lakh Sixty Two Thousand Four Hundred and Thirty Two

9.00 SUNITA SAHU(GSTN-NA) 1204860.00 -42.02 698577.83 Six Lakh Ninty Eight Thousand Five Hundred and Seventy Seven

10.00 M/s M M Construction(GSTN-NA) 1204860.00 -44.99 662793.49 Six Lakh Sixty Two Thousand Seven Hundred and Ninty Three

11.00 Indra Construction And Associates(GSTN-NA) 1204860.00 -21.30 948224.82 Nine Lakh Fourty Eight Thousand Two Hundred and Twenty Four

12.00 S. K. ENTERPRISES(GSTN-NA) 1204860.00 -29.00 855450.60 Eight Lakh Fifty Five Thousand Four Hundred and Fifty

13.00 US ENTERPRISES(GSTN-NA) 1204860.00 -42.99 686890.69 Six Lakh Eighty Six Thousand Eight Hundred and Ninty

14.00 AARADHYA ENTERPRISES(GSTN-NA) 1204860.00 -45.27 659419.88 Six Lakh Fifty Nine Thousand Four Hundred and Ninteen

15.00 M/S M D ENTERPRISES(GSTN-NA) 1204860.00 -30.60 836172.84 Eight Lakh Thirty Six Thousand One Hundred and Seventy Two

16.00 M/s. Gyan Construction(GSTN-NA) 1204860.00 -47.30 634961.22 Six Lakh Thirty Four Thousand Nine Hundred and Sixty One

17.00 M/s. Rajendra Prasad Yadav(GSTN-NA) 1204860.00 -51.01 590260.91 Five Lakh Ninty Thousand Two Hundred and Sixty

Lowest Amount Quoted BY: M/s. Rajendra Prasad Yadav(590260.91)

BOQ Summary Details Tender Title: Renewal Work of Kanchnpur Link Road ke Km 2 to Pilkhua Link Road Tender ID: 2021_CEALD_622208_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. Rajendra Prasad Yadav 590260.91 L1

2 RAKESH KUMAR TIWARI 634720.25 L2

3 M/s. Gyan Construction 634961.22 L3

4 Manoj Kumar Yadav 641467.46 L4

5 M/s D.K. Associate 642672.32 L5

6 AARADHYA ENTERPRISES 659419.88 L6

7 RAMA KANT 662432.03 L7

8 M/s M M Construction 662793.49 L8

9 US ENTERPRISES 686890.69 L9

10 SUNITA SAHU 698577.83 L10

11 Jagrani Construction 721711.14 L11

12 J.P.ENTERPRISES 742997.00 L12

13 M/s. Shobh Nath Yadav 750868.75 L13

14 M/S M D ENTERPRISES 836172.84 L14

15 M/S NAGENDRA SINGH 849426.30 L15

16 S. K. ENTERPRISES 855450.60 L16

17 Indra Construction And Associates 948224.82 L17