Special Repair of Pawari Kala Link Road

eProcurement System Government of Uttar Pradesh Created By: Mithilesh Kumar Created Date/Time: 21-Oct-2021 11:32 AM Tender Title: Special Repair of Pawari Kala Link Road Tender ID: 2021_CEUVZ_616022_2

Tender Inviting Authority: SUPRENTENDING ENGINEER, MIRZAPUR CIRCLE, PWD, MIRZAPUR

Name of Work: Special Repair Work of Pawari Kala Link Road.

Contract No: 4278/53M-Mzp Circle/2021-22 Dt. 05-08-2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 BIRENDRA KUMAR SINGH(GSTN-09AMMPK6575C1ZQ) 4972910.00 -17.82 4086737.44 Fourty Lakh Eighty Six Thousand Seven Hundred and Thirty Seven

2.00 SUBHASH SINGH(GSTN-09AVJPS5505QIZQ) 4972910.00 -23.61 3798805.95 Thirty Seven Lakh Ninty Eight Thousand Eight Hundred and Five

3.00 RAJENDRA SONKAR(GSTN-09CJLPS5542RIZ3) 4972910.00 -16.10 4172271.49 Fourty One Lakh Seventy Two Thousand Two Hundred and Seventy One

4.00 RAM AWATAR SINGH(GSTN-09AXTPS6514P1ZB) 4972910.00 -30.00 3481037.00 Thirty Four Lakh Eighty One Thousand Thirty Seven

5.00 Sai Construction(GSTN-09ABIFS7862B2ZV) 4972910.00 -11.30 4410971.17 Fourty Four Lakh Ten Thousand Nine Hundred and Seventy One

6.00 M/S M. A. CONSTRUCTION(GSTN-09APIPK0308J1ZY) 4972910.00 -18.11 4072316.00 Fourty Lakh Seventy Two Thousand Three Hundred and Sixteen

7.00 R K CONSTRUCTION COMPANY(GSTN-NA) 4972910.00 -20.00 3978328.00 Thirty Nine Lakh Seventy Eight Thousand Three Hundred and Twenty Eight

8.00 VISHNU SINGH(GSTN-NA) 4972910.00 -23.30 3814221.97 Thirty Eight Lakh Fourteen Thousand Two Hundred and Twenty One

9.00 MANISH MISHRA(GSTN-NA) 4972910.00 -23.51 3803778.86 Thirty Eight Lakh Three Thousand Seven Hundred and Seventy Eight

10.00 Sunil Construction(GSTN-NA) 4972910.00 -17.00 4127515.30 Fourty One Lakh Twenty Seven Thousand Five Hundred and Fifteen

11.00 MS SHRI RAM ENTERPRISES(GSTN-NA) 4972910.00 -25.50 3704817.95 Thirty Seven Lakh Four Thousand Eight Hundred and Seventeen

Lowest Amount Quoted BY: RAM AWATAR SINGH(3481037.00)

BOQ Summary Details Tender Title: Special Repair of Pawari Kala Link Road Tender ID: 2021_CEUVZ_616022_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAM AWATAR SINGH 3481037.00 L1

2 MS SHRI RAM ENTERPRISES 3704817.95 L2

3 SUBHASH SINGH 3798805.95 L3

4 MANISH MISHRA 3803778.86 L4

5 VISHNU SINGH 3814221.97 L5

6 R K CONSTRUCTION COMPANY 3978328.00 L6

7 M/S M. A. CONSTRUCTION 4072316.00 L7

8 BIRENDRA KUMAR SINGH 4086737.44 L8

9 Sunil Construction 4127515.30 L9

10 RAJENDRA SONKAR 4172271.49 L10

11 Sai Construction 4410971.17 L11