Special repair work For Financial year 2024 25 of NH2 Nagala Simhar road of KM 3 to Nagala Nandan Jaganpur Badera road

eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 17-Apr-2025 07:19 PM Tender Title: Special repair work For Financial year 2024 25 of NH2 Nagala Simhar road of KM 3 to Nagala Nandan Jaganpur Badera road Tender ID: 2025_CEKNP_1023530_2

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

Name of Work: वित्तीय वर्ष 2024-25 में एन0एच0-2 नगला सिम्हार मार्ग के किमी0 3 से नगला नन्दन-जगनपुर-बढेरा 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 Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5103153 1887487.00 -13.53 1632110.01 Sixteen Lakh Thirty Two Thousand One Hundred and Ten

2.00 Uddeshya kumar (GSTN-09ALCPK7463L3ZK) BID ID -5103288 1887487.00 -16.89 1568690.45 Fifteen Lakh Sixty Eight Thousand Six Hundred and Ninty

3.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5102120 1887487.00 -6.34 1767820.32 Seventeen Lakh Sixty Seven Thousand Eight Hundred and Twenty

4.00 SHELVI TRADERS (GSTN-NA) BID ID -5102750 1887487.00 -6.50 1764800.35 Seventeen Lakh Sixty Four Thousand Eight Hundred

5.00 RAJENDRA KUMAR SINGH (GSTN-NA) BID ID -5102811 1887487.00 -22.85 1456196.22 Fourteen Lakh Fifty Six Thousand One Hundred and Ninty Six

6.00 KARUNA SHANKAR TIWARI (GSTN-NA) BID ID -5102541 1887487.00 -13.20 1638338.72 Sixteen Lakh Thirty Eight Thousand Three Hundred and Thirty Eight

7.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5103564 1887487.00 -6.18 1770840.30 Seventeen Lakh Seventy Thousand Eight Hundred and Fourty

8.00 M/S HARI OM TRADERS (GSTN-NA) BID ID -5100605 1887487.00 -11.60 1668538.51 Sixteen Lakh Sixty Eight Thousand Five Hundred and Thirty Eight

9.00 M/S RASHMI CONSTRUCTION (GSTN-NA) BID ID -5103132 1887487.00 -12.99 1642302.44 Sixteen Lakh Fourty Two Thousand Three Hundred and Two

10.00 SARVESH KUMAR (GSTN-NA) BID ID -5103075 1887487.00 -20.01 1509800.85 Fifteen Lakh Nine Thousand Eight Hundred

11.00 A K INFRATECH (GSTN-NA) BID ID -5102569 1887487.00 -17.99 1547928.09 Fifteen Lakh Fourty Seven Thousand Nine Hundred and Twenty Eight

Lowest Amount Quoted BY: RAJENDRA KUMAR SINGH(1456196.22)

BOQ Summary Details Tender Title: Special repair work For Financial year 2024 25 of NH2 Nagala Simhar road of KM 3 to Nagala Nandan Jaganpur Badera road Tender ID: 2025_CEKNP_1023530_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJENDRA KUMAR SINGH (BID ID -5102811) 1456196.22 L1

2 SARVESH KUMAR (BID ID -5103075) 1509800.85 L2

3 A K INFRATECH (BID ID -5102569) 1547928.09 L3

4 Uddeshya kumar (BID ID -5103288) 1568690.45 L4

5 M/s Bhamar Singh Contractor (BID ID -5103153) 1632110.01 L5

6 KARUNA SHANKAR TIWARI (BID ID -5102541) 1638338.72 L6

7 M/S RASHMI CONSTRUCTION (BID ID -5103132) 1642302.44 L7

8 M/S HARI OM TRADERS (BID ID -5100605) 1668538.51 L8

9 SHELVI TRADERS (BID ID -5102750) 1764800.35 L9

10 M/S AMAR SINGH PARIHAR (BID ID -5102120) 1767820.32 L10

11 V.S.CONSTRUCTION (BID ID -5103564) 1770840.30 L11