Special Repair of Lucknow Kursi Mahmoodabad road Km. 11

eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR SINGH Created Date/Time: 18-Jun-2021 02:46 PM Tender Title: Special Repair of Lucknow Kursi Mahmoodabad road Km. 11 Tender ID: 2021_CEUCZ_589097_8

Tender Inviting Authority: EE CD-1 PWD LKO

Name of Work: Special Repair of Lucknow Kursi Mahmoodabad road Km. 11.

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 RAGHUNATH CONSTRUCTION(GSTN-09ADZPY5962H2ZA) 3303300.00 -15.67 2785672.89 Twenty Seven Lakh Eighty Five Thousand Six Hundred and Seventy Two

2.00 MOHINI CONSTRUCTION(GSTN-09AXGPS2736J1Z0) 3303300.00 -17.00 2741739.00 Twenty Seven Lakh Fourty One Thousand Seven Hundred and Thirty Nine

3.00 VEDANGI CONSTRUCTION(GSTN-09APMPS5729K2Z0) 3303300.00 -14.25 2832579.75 Twenty Eight Lakh Thirty Two Thousand Five Hundred and Seventy Nine

4.00 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 3303300.00 -12.99 2874201.33 Twenty Eight Lakh Seventy Four Thousand Two Hundred and One

5.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 3303300.00 -17.21 2734802.07 Twenty Seven Lakh Thirty Four Thousand Eight Hundred and Two

6.00 M/S R.S. ENTERPRISES(GSTN-09ANOPS7846M1ZT) 3303300.00 -25.11 2473841.37 Twenty Four Lakh Seventy Three Thousand Eight Hundred and Fourty One

7.00 M/S KAPOOR TRADERS(GSTN-09ABKPK7443G1ZE) 3303300.00 -17.21 2734802.07 Twenty Seven Lakh Thirty Four Thousand Eight Hundred and Two

8.00 A B ASSOCIATES(GSTN-09APIPR1185E1ZP) 3303300.00 -23.51 2526694.17 Twenty Five Lakh Twenty Six Thousand Six Hundred and Ninty Four

9.00 M/S V.K. ENTERPRISES(GSTN-09AANPY7421J1ZY) 3303300.00 -25.11 2473841.37 Twenty Four Lakh Seventy Three Thousand Eight Hundred and Fourty One

10.00 M/S H.R. ASSOCIATES(GSTN-NA) 3303300.00 -9.77 2980567.59 Twenty Nine Lakh Eighty Thousand Five Hundred and Sixty Seven

11.00 M/s S.K. Enterprises(GSTN-NA) 3303300.00 -25.65 2456003.55 Twenty Four Lakh Fifty Six Thousand Three

12.00 LAXMI NARAYAN(GSTN-NA) 3303300.00 -9.99 2973300.33 Twenty Nine Lakh Seventy Three Thousand Three Hundred

13.00 M/S S.K. TRADERS(GSTN-NA) 3303300.00 -17.05 2740087.35 Twenty Seven Lakh Fourty Thousand Eighty Seven

14.00 Blacklead Infratech Private Limited(GSTN-NA) 3303300.00 -22.00 2576574.00 Twenty Five Lakh Seventy Six Thousand Five Hundred and Seventy Four

15.00 M/S SANDEEP KUMAR KUSWAHA(GSTN-NA) 3303300.00 -16.11 2771138.37 Twenty Seven Lakh Seventy One Thousand One Hundred and Thirty Eight

16.00 M/s D.N. Traders(GSTN-NA) 3303300.00 -25.21 2470538.07 Twenty Four Lakh Seventy Thousand Five Hundred and Thirty Eight

17.00 M/s. Rashid Ali(GSTN-NA) 3303300.00 -25.00 2477475.00 Twenty Four Lakh Seventy Seven Thousand Four Hundred and Seventy Five

18.00 M/S S.G ENTERPRISES(GSTN-NA) 3303300.00 -20.02 2641979.34 Twenty Six Lakh Fourty One Thousand Nine Hundred and Seventy Nine

Lowest Amount Quoted BY: M/s S.K. Enterprises(2456003.55)

BOQ Summary Details Tender Title: Special Repair of Lucknow Kursi Mahmoodabad road Km. 11 Tender ID: 2021_CEUCZ_589097_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s S.K. Enterprises 2456003.55 L1

2 M/s D.N. Traders 2470538.07 L2

3 M/S R.S. ENTERPRISES 2473841.37 L3

4 M/S V.K. ENTERPRISES 2473841.37 L3

5 M/s. Rashid Ali 2477475.00 L4

6 A B ASSOCIATES 2526694.17 L5

7 Blacklead Infratech Private Limited 2576574.00 L6

8 M/S S.G ENTERPRISES 2641979.34 L7

9 M/S S. D. ENTERPRISES 2734802.07 L8

10 M/S KAPOOR TRADERS 2734802.07 L8

11 M/S S.K. TRADERS 2740087.35 L9

12 MOHINI CONSTRUCTION 2741739.00 L10

13 M/S SANDEEP KUMAR KUSWAHA 2771138.37 L11

14 RAGHUNATH CONSTRUCTION 2785672.89 L12

15 VEDANGI CONSTRUCTION 2832579.75 L13

17 LAXMI NARAYAN 2973300.33 L15

18 M/S H.R. ASSOCIATES 2980567.59 L16