Devariya pakki Sadak se fathuha pakki Sadak tak marg ke samanya Marammat ke sath navinikaran ka karya

eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 11-Sep-2024 06:06 PM Tender Title: Devariya pakki Sadak se fathuha pakki Sadak tak marg ke samanya Marammat ke sath navinikaran ka karya Tender ID: 2024_CEALD_950822_6

Tender Inviting Authority: Executive Engineer CD 4 (K.M) PWD Prayagraj (UP)

Name of Work: nsofj;k iDdh lM+d ls Qrwgk iDdh lM+d rd ekxZ ds lkekU; ejEer ds lkFk uohuhdj.k dk dk;Z

Contract No: 3584 / 1A Nivida /2024 Dt. 03.08.2024

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 P.D. Enterprises (GSTN-09BCVPM6016Q1ZM) BID ID -4549193 493544.60 -29.20 349429.58 Three Lakh Fourty Nine Thousand Four Hundred and Twenty Nine

2.00 Chanchal Singh(GSTN-NA)--4549841 493544.60 -36.36 314091.78 Three Lakh Fourteen Thousand Ninty One

3.00 NEELAM ENTERPRISES(GSTN-NA)--4548972 493544.60 -26.10 364729.46 Three Lakh Sixty Four Thousand Seven Hundred and Twenty Nine

4.00 AGASTYA INFRATECH(GSTN-NA)--4549081 493544.60 -23.99 375143.25 Three Lakh Seventy Five Thousand One Hundred and Fourty Three

5.00 M/s Dev Construction(GSTN-NA)--4549378 493544.60 -10.00 444190.14 Four Lakh Fourty Four Thousand One Hundred and Ninty

6.00 PAWAN SINGH(GSTN-NA)--4550335 493544.60 -28.77 351551.82 Three Lakh Fifty One Thousand Five Hundred and Fifty One

7.00 NARENDRA SINGH(GSTN-NA)--4547896 493544.60 -33.86 326430.40 Three Lakh Twenty Six Thousand Four Hundred and Thirty

8.00 SHIVA CONSTRUCTION & SUPPLIER(GSTN-NA)--4549437 493544.60 -33.00 330674.88 Three Lakh Thirty Thousand Six Hundred and Seventy Four

9.00 Abhay Associates(GSTN-NA)--4549232 493544.60 -33.73 327072.01 Three Lakh Twenty Seven Thousand Seventy Two

10.00 SHIVAY ASSOCIATES(GSTN-NA)--4549711 493544.60 -36.70 312413.73 Three Lakh Tweleve Thousand Four Hundred and Thirteen

11.00 M/s Vishal Construction(GSTN-NA)--4545387 493544.60 -18.00 404706.57 Four Lakh Four Thousand Seven Hundred and Six

12.00 A K Construction(GSTN-NA)--4549796 493544.60 -29.29 348985.39 Three Lakh Fourty Eight Thousand Nine Hundred and Eighty Five

13.00 S P CONSTRUCTION(GSTN-NA)--4537176 493544.60 -42.99 281369.78 Two Lakh Eighty One Thousand Three Hundred and Sixty Nine

14.00 Dev Shakti Enterprises(GSTN-NA)--4541890 493544.60 -27.00 360287.56 Three Lakh Sixty Thousand Two Hundred and Eighty Seven

15.00 M/s Anil Kumar(GSTN-NA)--4541336 493544.60 -13.13 428742.19 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Two

16.00 JSM ENTERPRISES(GSTN-NA)--4550261 493544.60 -27.56 357523.71 Three Lakh Fifty Seven Thousand Five Hundred and Twenty Three

17.00 KRISHNA CONSTRUCTION COMPANY(GSTN-NA)--4545823 493544.60 -39.46 298791.90 Two Lakh Ninty Eight Thousand Seven Hundred and Ninty One

18.00 MAHI ENTERPRISES(GSTN-NA)--4550551 493544.60 -30.00 345481.22 Three Lakh Fourty Five Thousand Four Hundred and Eighty One

Lowest Amount Quoted BY: S P CONSTRUCTION(281369.78)

BOQ Summary Details Tender Title: Devariya pakki Sadak se fathuha pakki Sadak tak marg ke samanya Marammat ke sath navinikaran ka karya Tender ID: 2024_CEALD_950822_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S P CONSTRUCTION 281369.78 L1

2 KRISHNA CONSTRUCTION COMPANY 298791.90 L2

3 SHIVAY ASSOCIATES 312413.73 L3

4 Chanchal Singh 314091.78 L4

5 NARENDRA SINGH 326430.40 L5

6 Abhay Associates 327072.01 L6

7 SHIVA CONSTRUCTION & SUPPLIER 330674.88 L7

8 MAHI ENTERPRISES 345481.22 L8

9 A K Construction 348985.39 L9

10 M/s P.D. Enterprises 349429.58 L10

11 PAWAN SINGH 351551.82 L11

12 JSM ENTERPRISES 357523.71 L12

13 Dev Shakti Enterprises 360287.56 L13

14 NEELAM ENTERPRISES 364729.46 L14

15 AGASTYA INFRATECH 375143.25 L15

16 M/s Vishal Construction 404706.57 L16

17 M/s Anil Kumar 428742.19 L17

18 M/s Dev Construction 444190.14 L18