Special Repair of Kolawa Bhanaura Link Road

eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR SINGH Created Date/Time: 18-Jun-2021 01:18 PM Tender Title: Special Repair of Kolawa Bhanaura Link Road Tender ID: 2021_CEUCZ_589097_1

Tender Inviting Authority: EE CD-1 PWD LKO

Name of Work: Special Repair of Kolawa Bhanaura Link Road.

Contract No: 172/E-Tender/2021-22 Dt. 11-05-2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANT KUMAR MISHRA(GSTN-09AJCPM4305R1ZT) 1308747.50 -25.50 975016.89 Nine Lakh Seventy Five Thousand Sixteen

2.00 M/S MAHASHAKTI TRADERS(GSTN-09AAKPY1123C1ZT) 1308747.50 -14.55 1118324.74 Eleven Lakh Eighteen Thousand Three Hundred and Twenty Four

3.00 A B ASSOCIATES(GSTN-09APIPR1185E1ZP) 1308747.50 -22.58 1013232.31 Ten Lakh Thirteen Thousand Two Hundred and Thirty Two

4.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 1308747.50 -15.99 1099478.77 Ten Lakh Ninty Nine Thousand Four Hundred and Seventy Eight

5.00 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 1308747.50 -12.99 1138741.20 Eleven Lakh Thirty Eight Thousand Seven Hundred and Fourty One

6.00 M/S H.R. ASSOCIATES(GSTN-NA) 1308747.50 -11.77 1154707.92 Eleven Lakh Fifty Four Thousand Seven Hundred and Seven

7.00 M/s. Rashid Ali(GSTN-NA) 1308747.50 -25.80 971090.65 Nine Lakh Seventy One Thousand Ninty

8.00 M/S S.G ENTERPRISES(GSTN-NA) 1308747.50 -20.00 1046998.00 Ten Lakh Fourty Six Thousand Nine Hundred and Ninty Eight

9.00 M/S S.K. TRADERS(GSTN-NA) 1308747.50 -17.00 1086260.43 Ten Lakh Eighty Six Thousand Two Hundred and Sixty

10.00 M/S ADISHAKTI TRADING CO.(GSTN-NA) 1308747.50 -19.96 1047521.50 Ten Lakh Fourty Seven Thousand Five Hundred and Twenty One

11.00 M/S MAA ENTERPRISES(GSTN-NA) 1308747.50 -21.21 1031162.16 Ten Lakh Thirty One Thousand One Hundred and Sixty Two

12.00 TRILOKI NATH RAI(GSTN-NA) 1308747.50 -11.19 1162298.65 Eleven Lakh Sixty Two Thousand Two Hundred and Ninty Eight

13.00 M/S SRINATH CONSTRUCTION(GSTN-NA) 1308747.50 -19.01 1059954.60 Ten Lakh Fifty Nine Thousand Nine Hundred and Fifty Four

Lowest Amount Quoted BY: M/s. Rashid Ali(971090.65)

BOQ Summary Details Tender Title: Special Repair of Kolawa Bhanaura Link Road Tender ID: 2021_CEUCZ_589097_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. Rashid Ali 971090.65 L1

2 SANT KUMAR MISHRA 975016.89 L2

3 A B ASSOCIATES 1013232.31 L3

4 M/S MAA ENTERPRISES 1031162.16 L4

5 M/S S.G ENTERPRISES 1046998.00 L5

6 M/S ADISHAKTI TRADING CO. 1047521.50 L6

7 M/S SRINATH CONSTRUCTION 1059954.60 L7

8 M/S S.K. TRADERS 1086260.43 L8

9 M/S S. D. ENTERPRISES 1099478.77 L9

10 M/S MAHASHAKTI TRADERS 1118324.74 L10

12 M/S H.R. ASSOCIATES 1154707.92 L12

13 TRILOKI NATH RAI 1162298.65 L13