Special repair work for upgradation of interlocking tiles along the Dalibagh Colony road.

eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 11-Dec-2021 03:37 PM Tender Title: Special repair work for upgradation of interlocking tiles along the Dalibagh Colony road. Tender ID: 2021_CEUCZ_631843_9

Tender Inviting Authority: SUPERINTENDENT ENGINEER, LUCKNOW CIRCLE, PWD, LUCKNOW

Name of Work: Special repair work for up gradation of Inter locking tiles along the Dalibagh Colony road.

Contract No: 6452 / 523 C (PDL) - Lko. Cir. / 2021-22 Dated 11.10.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S HITESH TIWARI CONTRACTOR(GSTN-09AKMPT5060D1ZX) 5434225.00 -20.00 4347380.00 Fourty Three Lakh Fourty Seven Thousand Three Hundred and Eighty

2.00 SHIV SAI ASSOCIATES(GSTN-09AYIPS2207D1ZJ) 5434225.00 -21.00 4293037.75 Fourty Two Lakh Ninty Three Thousand Thirty Seven

3.00 M/S V.K CONSTRUCTIONS(GSTN-09AQRPS7602M2ZX) 5434225.00 -17.00 4510406.75 Fourty Five Lakh Ten Thousand Four Hundred and Six

4.00 M/S SARVESH KUMAR(GSTN-09ALDPK0158K1Z1) 5434225.00 -20.93 4296841.71 Fourty Two Lakh Ninty Six Thousand Eight Hundred and Fourty One

5.00 M/S R.S. ENTERPRISES(GSTN-09ANOPS7846M1ZT) 5434225.00 -32.33 3677340.06 Thirty Six Lakh Seventy Seven Thousand Three Hundred and Fourty

6.00 GAYATRI DEVELOPERS(GSTN-09BVFPS7722E1ZB) 5434225.00 -19.99 4347923.42 Fourty Three Lakh Fourty Seven Thousand Nine Hundred and Twenty Three

7.00 Narayan Construction(GSTN-09BOJPK3066C1Z0) 5434225.00 -31.69 3712119.10 Thirty Seven Lakh Tweleve Thousand One Hundred and Ninteen

8.00 M/S SUN CONSTRUCTION(GSTN-09ARXPS1980M1ZL) 5434225.00 -1.10 5374448.53 Fifty Three Lakh Seventy Four Thousand Four Hundred and Fourty Eight

9.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 5434225.00 -22.77 4196851.97 Fourty One Lakh Ninty Six Thousand Eight Hundred and Fifty One

10.00 M/S K C TRADERS(GSTN-09AMTPK8689A1ZC) 5434225.00 -29.32 3840910.23 Thirty Eight Lakh Fourty Thousand Nine Hundred and Ten

11.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 5434225.00 -26.99 3967527.67 Thirty Nine Lakh Sixty Seven Thousand Five Hundred and Twenty Seven

12.00 M/s. Dayal Builders(GSTN-09ABFPY1681D1ZF) 5434225.00 -20.99 4293581.17 Fourty Two Lakh Ninty Three Thousand Five Hundred and Eighty One

13.00 M/S NAMAN TRADERS(GSTN-09ATEPS8723K1Z1) 5434225.00 -18.77 4414220.97 Fourty Four Lakh Fourteen Thousand Two Hundred and Twenty

14.00 M/S DEEPAK KUMAR AGARWAL(GSTN-09AAHFD3008L1ZF) 5434225.00 -23.99 4130554.42 Fourty One Lakh Thirty Thousand Five Hundred and Fifty Four

15.00 M/S P.K. CONSTRUCTIONS(GSTN-NA) 5434225.00 -32.67 3658863.69 Thirty Six Lakh Fifty Eight Thousand Eight Hundred and Sixty Three

16.00 M/S RAJ COMPANY AND SUPPLIERS(GSTN-NA) 5434225.00 -19.53 4372920.86 Fourty Three Lakh Seventy Two Thousand Nine Hundred and Twenty

17.00 M/s S.K. Enterprises(GSTN-NA) 5434225.00 -27.50 3939813.13 Thirty Nine Lakh Thirty Nine Thousand Eight Hundred and Thirteen

18.00 HARLEEN ENTERPRISES(GSTN-NA) 5434225.00 -23.55 4154465.01 Fourty One Lakh Fifty Four Thousand Four Hundred and Sixty Five

19.00 M/S SANDEEP KUMAR KUSWAHA(GSTN-NA) 5434225.00 -15.25 4605505.69 Fourty Six Lakh Five Thousand Five Hundred and Five

Lowest Amount Quoted BY: M/S P.K. CONSTRUCTIONS(3658863.69)

BOQ Summary Details Tender Title: Special repair work for upgradation of interlocking tiles along the Dalibagh Colony road. Tender ID: 2021_CEUCZ_631843_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S P.K. CONSTRUCTIONS 3658863.69 L1

2 M/S R.S. ENTERPRISES 3677340.06 L2

3 Narayan Construction 3712119.10 L3

4 M/S K C TRADERS 3840910.23 L4

5 M/s S.K. Enterprises 3939813.13 L5

6 SPACE ENGINEERS AND CONTRACTORS 3967527.67 L6

7 M/S DEEPAK KUMAR AGARWAL 4130554.42 L7

8 HARLEEN ENTERPRISES 4154465.01 L8

9 M/S S. D. ENTERPRISES 4196851.97 L9

10 SHIV SAI ASSOCIATES 4293037.75 L10

11 M/s. Dayal Builders 4293581.17 L11

12 M/S SARVESH KUMAR 4296841.71 L12

13 M/S HITESH TIWARI CONTRACTOR 4347380.00 L13

14 GAYATRI DEVELOPERS 4347923.42 L14

15 M/S RAJ COMPANY AND SUPPLIERS 4372920.86 L15

16 M/S NAMAN TRADERS 4414220.97 L16

17 M/S V.K CONSTRUCTIONS 4510406.75 L17

18 M/S SANDEEP KUMAR KUSWAHA 4605505.69 L18

19 M/S SUN CONSTRUCTION 5374448.53 L19