Interlocking work on patri of Naini Ashok Talkies Paper Mill Chauraha to Shanidev Marg

eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 07-Nov-2024 04:21 PM Tender Title: Interlocking work on patri of Naini Ashok Talkies Paper Mill Chauraha to Shanidev Marg Tender ID: 2024_CEALD_959680_5

Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, PWD, Prayagraj

Name of Work : नैनी अशोक टाकिज पेपर मिल चौराहा से शनिदेव मार्ग के पटरी पर इण्टरलाकिंग का कार्य।

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/s Rajendri Construction & Supplier (GSTN-09FRYPS3205PIZN) BID ID -4610135 7595540.00 -28.00 5468788.80 Fifty Four Lakh Sixty Eight Thousand Seven Hundred and Eighty Eight

2.00 A.T.CONS. (GSTN-09ACVPT2679R1Z1) BID ID -4613775 7595540.00 -12.00 6684151.16 Sixty Six Lakh Eighty Four Thousand One Hundred and Fifty One

3.00 SRI VIJAY KUMAR MISHRA (GSTN-09AVVPM5829M1ZH) BID ID -4620108 7595540.00 -34.55 4971280.93 Fourty Nine Lakh Seventy One Thousand Two Hundred and Eighty

4.00 M/s Aditya Construction (GSTN-09BERPD5869N1ZI) BID ID -4620929 7595540.00 -27.51 5506006.95 Fifty Five Lakh Six Thousand Six

5.00 M/S SURESH KUMAR YADAV(GSTN-NA)--4615838 7595540.00 -28.79 5408784.03 Fifty Four Lakh Eight Thousand Seven Hundred and Eighty Four

6.00 M/s Anil Kumar(GSTN-NA)--4609845 7595540.00 -22.22 5907811.01 Fifty Nine Lakh Seven Thousand Eight Hundred and Eleven

7.00 SUSHIL CHANDRA MISHRA(GSTN-NA)--4611687 7595540.00 -10.00 6835993.60 Sixty Eight Lakh Thirty Five Thousand Nine Hundred and Ninty Three

8.00 Sri Rajesh Kumar Yadav(GSTN-NA)--4609045 7595540.00 -29.76 5335107.30 Fifty Three Lakh Thirty Five Thousand One Hundred and Seven

9.00 M/S ADITYA ENTERPRISES(GSTN-NA)--4622027 7595540.00 -22.00 5924528.80 Fifty Nine Lakh Twenty Four Thousand Five Hundred and Twenty Eight

10.00 Shivam Construction And Suppliers(GSTN-NA)--4617051 7595540.00 -38.50 4671257.10 Fourty Six Lakh Seventy One Thousand Two Hundred and Fifty Seven

11.00 SAI ENTERPRISES(GSTN-NA)--4618673 7595540.00 -22.22 5907811.01 Fifty Nine Lakh Seven Thousand Eight Hundred and Eleven

12.00 M/s Vinod Kumar Pandey(GSTN-NA)--4613462 7595540.00 -33.20 5073820.72 Fifty Lakh Seventy Three Thousand Eight Hundred and Twenty

Lowest Amount Quoted BY: Shivam Construction And Suppliers(4671257.10)

BOQ Summary Details Tender Title: Interlocking work on patri of Naini Ashok Talkies Paper Mill Chauraha to Shanidev Marg Tender ID: 2024_CEALD_959680_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shivam Construction And Suppliers 4671257.10 L1

2 SRI VIJAY KUMAR MISHRA 4971280.93 L2

3 M/s Vinod Kumar Pandey 5073820.72 L3

4 Sri Rajesh Kumar Yadav 5335107.30 L4

5 M/S SURESH KUMAR YADAV 5408784.03 L5

6 M/s Rajendri Construction & Supplier 5468788.80 L6

7 M/s Aditya Construction 5506006.95 L7

8 SAI ENTERPRISES 5907811.01 L8

9 M/s Anil Kumar 5907811.01 L8

10 M/S ADITYA ENTERPRISES 5924528.80 L9

12 SUSHIL CHANDRA MISHRA 6835993.60 L11