Special Repair Work at Kunwar Jagdish Marg.

eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 30-Nov-2021 01:06 PM Tender Title: Special Repair Work at Kunwar Jagdish Marg. Tender ID: 2021_CEUCZ_639960_2

Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW

Name of Work: Special Repair Work at Kunwar Jagdish Marg.

Contract No: 4880 / E-Tender / 2021-22 Dt. 23.10.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S V.K. ENTERPRISES(GSTN-09AANPY7421J1ZY) 2498109.40 -35.75 1605035.29 Sixteen Lakh Five Thousand Thirty Five

2.00 SHIVA ENTERPRISES(GSTN-09AMAPK2040E1ZM) 2498109.40 -35.58 1609282.08 Sixteen Lakh Nine Thousand Two Hundred and Eighty Two

3.00 GANGA ENTERPRISES(GSTN-09AOZPK4383B1ZH) 2498109.40 -26.21 1843354.93 Eighteen Lakh Fourty Three Thousand Three Hundred and Fifty Four

4.00 M/S VASHUDEV ENTERPRISES(GSTN-09BFGPS8161E1Z4) 2498109.40 -20.07 1996738.84 Ninteen Lakh Ninty Six Thousand Seven Hundred and Thirty Eight

5.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 2498109.40 -22.77 1929289.89 Ninteen Lakh Twenty Nine Thousand Two Hundred and Eighty Nine

6.00 M/s. Dayal Builders(GSTN-09ABFPY1681D1ZF) 2498109.40 -25.10 1871083.94 Eighteen Lakh Seventy One Thousand Eighty Three

7.00 M/S KIRAN TRADERS(GSTN-NA) 2498109.40 -30.30 1741182.25 Seventeen Lakh Fourty One Thousand One Hundred and Eighty Two

8.00 SURYA ENTERPRISES(GSTN-NA) 2498109.40 -14.99 2123642.80 Twenty One Lakh Twenty Three Thousand Six Hundred and Fourty Two

9.00 M/s. PL Construction(GSTN-NA) 2498109.40 -17.00 2073455.78 Twenty Lakh Seventy Three Thousand Four Hundred and Fifty Five

10.00 M/S S.G ENTERPRISES(GSTN-NA) 2498109.40 -19.99 1998737.33 Ninteen Lakh Ninty Eight Thousand Seven Hundred and Thirty Seven

11.00 SMT SHAKUNTALA SHARMA(GSTN-NA) 2498109.40 -27.00 1823619.86 Eighteen Lakh Twenty Three Thousand Six Hundred and Ninteen

12.00 M/S ARTI TRADERS(GSTN-NA) 2498109.40 -28.99 1773907.48 Seventeen Lakh Seventy Three Thousand Nine Hundred and Seven

13.00 M/S SANDEEP KUMAR KUSWAHA(GSTN-NA) 2498109.40 -19.09 2021220.32 Twenty Lakh Twenty One Thousand Two Hundred and Twenty

Lowest Amount Quoted BY: M/S V.K. ENTERPRISES(1605035.29)

BOQ Summary Details Tender Title: Special Repair Work at Kunwar Jagdish Marg. Tender ID: 2021_CEUCZ_639960_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S V.K. ENTERPRISES 1605035.29 L1

2 SHIVA ENTERPRISES 1609282.08 L2

3 M/S KIRAN TRADERS 1741182.25 L3

4 M/S ARTI TRADERS 1773907.48 L4

5 SMT SHAKUNTALA SHARMA 1823619.86 L5

6 GANGA ENTERPRISES 1843354.93 L6

7 M/s. Dayal Builders 1871083.94 L7

8 M/S S. D. ENTERPRISES 1929289.89 L8

9 M/S VASHUDEV ENTERPRISES 1996738.84 L9

10 M/S S.G ENTERPRISES 1998737.33 L10

11 M/S SANDEEP KUMAR KUSWAHA 2021220.32 L11

12 M/s. PL Construction 2073455.78 L12

13 SURYA ENTERPRISES 2123642.80 L13