Renewal of Sakrapar Link Road

eProcurement System Government of Uttar Pradesh Created By: Kamal Kishor Created Date/Time: 27-Sep-2021 01:53 PM Tender Title: Renewal of Sakrapar Link Road Tender ID: 2021_CEGKP_617230_39

Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria

Name of Work: Renewal of Sakrapar Link Road

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S RAMSHISH KUSHWAHA(GSTN-09BOMPK9120C1ZY) 946555.50 -40.00 567933.30 Five Lakh Sixty Seven Thousand Nine Hundred and Thirty Three

2.00 M/s Balwant Yadav(GSTN-09ABPPY2115E1ZG) 946555.50 -22.22 736230.87 Seven Lakh Thirty Six Thousand Two Hundred and Thirty

3.00 M/S DEORIA CONTRACT SERVICE(GSTN-09BJBPS9898D1ZG) 946555.50 -32.55 638451.68 Six Lakh Thirty Eight Thousand Four Hundred and Fifty One

4.00 M/S SAHAB SINGH(GSTN-09AVUPS4566J1ZI) 946555.50 -30.30 659749.18 Six Lakh Fifty Nine Thousand Seven Hundred and Fourty Nine

5.00 M/s Amar Mani Tripathi(GSTN-09AJWPT6113A1ZZ) 946555.50 -37.00 596329.97 Five Lakh Ninty Six Thousand Three Hundred and Twenty Nine

6.00 M/S GAJBHIMAL PRASAD(GSTN-09AUMPP8995R1ZY) 946555.50 -28.00 681519.96 Six Lakh Eighty One Thousand Five Hundred and Ninteen

7.00 M/S VISHWAKARMA INFRASTRUCTURE(GSTN-09AEXPV6958H1Z8) 946555.50 -33.00 634192.19 Six Lakh Thirty Four Thousand One Hundred and Ninty Two

8.00 PREMSHILA DEVI(GSTN-09BMGPD3859M1ZK) 946555.50 -47.00 501674.42 Five Lakh One Thousand Six Hundred and Seventy Four

9.00 M/s Arun Kumar Singh(GSTN-09BRFPS2080B1ZW) 946555.50 -33.10 633245.63 Six Lakh Thirty Three Thousand Two Hundred and Fourty Five

10.00 SRI GANESH SINGH(GSTN-09AINPS4062M1ZI) 946555.50 -22.57 732917.92 Seven Lakh Thirty Two Thousand Nine Hundred and Seventeen

11.00 M/S AJIT PRATAP SINGH(GSTN-NA) 946555.50 -33.93 625389.22 Six Lakh Twenty Five Thousand Three Hundred and Eighty Nine

12.00 SHIV SHAKTI CONSTRUCTION(GSTN-NA) 946555.50 -30.76 655395.03 Six Lakh Fifty Five Thousand Three Hundred and Ninty Five

13.00 OM PRAKASH UPADHYAY(GSTN-NA) 946555.50 -18.76 768981.69 Seven Lakh Sixty Eight Thousand Nine Hundred and Eighty One

14.00 Rana Vikramaditya Singh(GSTN-NA) 946555.50 -41.00 558467.75 Five Lakh Fifty Eight Thousand Four Hundred and Sixty Seven

15.00 M/S K AND N ASSOCIATES(GSTN-NA) 946555.50 -11.11 841393.18 Eight Lakh Fourty One Thousand Three Hundred and Ninty Three

16.00 M/s Ramprit Singh(GSTN-NA) 946555.50 -46.00 511139.97 Five Lakh Eleven Thousand One Hundred and Thirty Nine

17.00 TANNU SHREE ENTERPRISES(GSTN-NA) 946555.50 -22.39 734621.72 Seven Lakh Thirty Four Thousand Six Hundred and Twenty One

18.00 S. S. TRADERS(GSTN-NA) 946555.50 -33.30 631352.52 Six Lakh Thirty One Thousand Three Hundred and Fifty Two

19.00 CHANDRA SHEKHAR YADAV(GSTN-NA) 946555.50 -25.79 702438.84 Seven Lakh Two Thousand Four Hundred and Thirty Eight

20.00 M/S ANAND PRAKASH(GSTN-NA) 946555.50 -31.31 650188.97 Six Lakh Fifty Thousand One Hundred and Eighty Eight

Lowest Amount Quoted BY: PREMSHILA DEVI(501674.42)

BOQ Summary Details Tender Title: Renewal of Sakrapar Link Road Tender ID: 2021_CEGKP_617230_39

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PREMSHILA DEVI 501674.42 L1

2 M/s Ramprit Singh 511139.97 L2

3 Rana Vikramaditya Singh 558467.75 L3

4 M/S RAMSHISH KUSHWAHA 567933.30 L4

5 M/s Amar Mani Tripathi 596329.97 L5

6 M/S AJIT PRATAP SINGH 625389.22 L6

7 S. S. TRADERS 631352.52 L7

8 M/s Arun Kumar Singh 633245.63 L8

9 M/S VISHWAKARMA INFRASTRUCTURE 634192.19 L9

10 M/S DEORIA CONTRACT SERVICE 638451.68 L10

11 M/S ANAND PRAKASH 650188.97 L11

12 SHIV SHAKTI CONSTRUCTION 655395.03 L12

13 M/S SAHAB SINGH 659749.18 L13

14 M/S GAJBHIMAL PRASAD 681519.96 L14

15 CHANDRA SHEKHAR YADAV 702438.84 L15

16 SRI GANESH SINGH 732917.92 L16

17 TANNU SHREE ENTERPRISES 734621.72 L17

18 M/s Balwant Yadav 736230.87 L18

19 OM PRAKASH UPADHYAY 768981.69 L19

20 M/S K AND N ASSOCIATES 841393.18 L20