RENEWAL WORK OF RAMKOLA KASIA SE BHALUHI MADARI PATTI LINK ROAD

eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 12-Oct-2020 03:02 PM Tender Title: RENEWAL WORK OF RAMKOLA KASIA SE BHALUHI MADARI PATTI LINK ROAD Tender ID: 2020_CEGKP_491258_1

Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar

Name of Work: Renewal of RAMKOLA KASIYA SE BHALUHI MADARI PATTI Link Road Km.- 1, 2 (100)in Financial Year 2020- 2021

Contract No: 1338/7A DATE 29-06-2020

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SUMANT TIWARI 620394.00 -22.90 478324.39 Four Lakh Seventy Eight Thousand Three Hundred and Twenty Four

2.00 M/S ARADHYA ENTERPRISES 620394.00 -5.90 583790.75 Five Lakh Eighty Three Thousand Seven Hundred and Ninty

3.00 ASHOK KUMAR SHUKLA CONTRACTOR 620394.00 -30.31 432353.20 Four Lakh Thirty Two Thousand Three Hundred and Fifty Three

4.00 GAYTRI UPADHYAY 620394.00 -20.00 496315.82 Four Lakh Ninty Six Thousand Three Hundred and Fifteen

5.00 Gaya Kumar Singh 620394.00 -33.98 409584.12 Four Lakh Nine Thousand Five Hundred and Eighty Four

6.00 MAA AKASHKAMINI ENTERPRISES 620394.00 -16.00 521130.96 Five Lakh Twenty One Thousand One Hundred and Thirty

7.00 SHRVAN YADAV 620394.00 -38.38 382286.78 Three Lakh Eighty Two Thousand Two Hundred and Eighty Six

8.00 SHREE SHYAM CONTRACTORS 620394.00 -12.99 539804.82 Five Lakh Thirty Nine Thousand Eight Hundred and Four

9.00 LAXMAN RAI 620394.00 -33.98 409584.12 Four Lakh Nine Thousand Five Hundred and Eighty Four

10.00 AYODHYA PRASAD CONTRACTOR 620394.00 -38.38 382286.78 Three Lakh Eighty Two Thousand Two Hundred and Eighty Six

11.00 AJAY CONSTRUCTION 620394.00 -30.33 432228.50 Four Lakh Thirty Two Thousand Two Hundred and Twenty Eight

12.00 m/s om construction company 620394.00 -25.90 459712.57 Four Lakh Fifty Nine Thousand Seven Hundred and Tweleve

13.00 GEETA 620394.00 -.50 617292.03 Six Lakh Seventeen Thousand Two Hundred and Ninty Two

14.00 SAGAR FOUNDATION ASSOCIATE 620394.00 -.50 617292.03 Six Lakh Seventeen Thousand Two Hundred and Ninty Two

15.00 M/S C PEARL GROUP 620394.00 -16.01 521068.92 Five Lakh Twenty One Thousand Sixty Eight

16.00 m/s shrikrishna kumar upadhyay 620394.00 -31.87 422675.05 Four Lakh Twenty Two Thousand Six Hundred and Seventy Five

17.00 M/SPHOOL CONSTRUCTION AND SUPPLIER 620394.00 -31.67 423915.22 Four Lakh Twenty Three Thousand Nine Hundred and Fifteen

18.00 M/S SWATI TIWARI 620394.00 -35.55 399843.93 Three Lakh Ninty Nine Thousand Eight Hundred and Fourty Three

Lowest Amount Quoted BY: AYODHYA PRASAD CONTRACTOR,SHRVAN YADAV(382286.78)

BOQ Summary Details Tender Title: RENEWAL WORK OF RAMKOLA KASIA SE BHALUHI MADARI PATTI LINK ROAD Tender ID: 2020_CEGKP_491258_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRVAN YADAV 382286.78 L1

2 AYODHYA PRASAD CONTRACTOR 382286.78 L1

3 M/S SWATI TIWARI 399843.93 L2

4 Gaya Kumar Singh 409584.12 L3

5 LAXMAN RAI 409584.12 L3

6 m/s shrikrishna kumar upadhyay 422675.05 L4

7 M/SPHOOL CONSTRUCTION AND SUPPLIER 423915.22 L5

8 AJAY CONSTRUCTION 432228.50 L6

9 ASHOK KUMAR SHUKLA CONTRACTOR 432353.20 L7

10 m/s om construction company 459712.57 L8

11 M/S SUMANT TIWARI 478324.39 L9

12 GAYTRI UPADHYAY 496315.82 L10

13 M/S C PEARL GROUP 521068.92 L11

14 MAA AKASHKAMINI ENTERPRISES 521130.96 L12

15 SHREE SHYAM CONTRACTORS 539804.82 L13

16 M/S ARADHYA ENTERPRISES 583790.75 L14

17 SAGAR FOUNDATION ASSOCIATE 617292.03 L15