Repair of Divider, Railing, Footpath and Painting Work on Lucknow - Kanpur Road.

eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 04-Dec-2021 04:26 PM Tender Title: Repair of Divider, Railing, Footpath and Painting Work on Lucknow - Kanpur Road. Tender ID: 2021_CEUCZ_643938_37

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

Name of Work: Repair of divider, Railing, Footpath and Painting work on Lucknow-Kanpur Road.

Contract No: 5073/E-Tender/2021-22 Dt. 03.11.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 1320300.00 -26.57 969496.29 Nine Lakh Sixty Nine Thousand Four Hundred and Ninty Six

2.00 M/S VASHUDEV ENTERPRISES(GSTN-09BFGPS8161E1Z4) 1320300.00 -25.65 981643.05 Nine Lakh Eighty One Thousand Six Hundred and Fourty Three

3.00 M/S PRAKASH ENTERPRISES(GSTN-09AVBPS3659M1ZV) 1320300.00 -15.35 1117633.95 Eleven Lakh Seventeen Thousand Six Hundred and Thirty Three

4.00 SHRI SUJEET KUMAR SINGH(GSTN-09AKLPS1385H1ZN) 1320300.00 -27.41 958405.77 Nine Lakh Fifty Eight Thousand Four Hundred and Five

5.00 SANT KUMAR MISHRA(GSTN-09AJCPM4305R1ZT) 1320300.00 -25.00 990225.00 Nine Lakh Ninty Thousand Two Hundred and Twenty Five

6.00 M/S AMBAJI CONSTRUCTIONS(GSTN-09AAVPG6688F1ZY) 1320300.00 -26.97 964215.09 Nine Lakh Sixty Four Thousand Two Hundred and Fifteen

7.00 M/S SHIV SHAKTI ASSOCIATES(GSTN-NA) 1320300.00 -23.99 1003560.03 Ten Lakh Three Thousand Five Hundred and Sixty

8.00 M/S BALA JEE CONSTRUCTION & SUPPLIERS(GSTN-NA) 1320300.00 -22.17 1027589.49 Ten Lakh Twenty Seven Thousand Five Hundred and Eighty Nine

9.00 M/S S.G ENTERPRISES(GSTN-NA) 1320300.00 -30.10 922889.70 Nine Lakh Twenty Two Thousand Eight Hundred and Eighty Nine

10.00 M/S P.K. CONSTRUCTIONS(GSTN-NA) 1320300.00 -2.67 1285047.99 Tweleve Lakh Eighty Five Thousand Fourty Seven

11.00 M/S KIRAN TRADERS(GSTN-NA) 1320300.00 -2.67 1285047.99 Tweleve Lakh Eighty Five Thousand Fourty Seven

12.00 M/S MAA ENTERPRISES(GSTN-NA) 1320300.00 -31.50 904405.50 Nine Lakh Four Thousand Four Hundred and Five

13.00 M/s. Reeta Singh(GSTN-NA) 1320300.00 -31.31 906914.07 Nine Lakh Six Thousand Nine Hundred and Fourteen

14.00 M/S ARTI TRADERS(GSTN-NA) 1320300.00 -34.99 858327.03 Eight Lakh Fifty Eight Thousand Three Hundred and Twenty Seven

Lowest Amount Quoted BY: M/S ARTI TRADERS(858327.03)

BOQ Summary Details Tender Title: Repair of Divider, Railing, Footpath and Painting Work on Lucknow - Kanpur Road. Tender ID: 2021_CEUCZ_643938_37

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ARTI TRADERS 858327.03 L1

2 M/S MAA ENTERPRISES 904405.50 L2

3 M/s. Reeta Singh 906914.07 L3

4 M/S S.G ENTERPRISES 922889.70 L4

5 SHRI SUJEET KUMAR SINGH 958405.77 L5

6 M/S AMBAJI CONSTRUCTIONS 964215.09 L6

7 SPACE ENGINEERS AND CONTRACTORS 969496.29 L7

8 M/S VASHUDEV ENTERPRISES 981643.05 L8

9 SANT KUMAR MISHRA 990225.00 L9

10 M/S SHIV SHAKTI ASSOCIATES 1003560.03 L10

11 M/S BALA JEE CONSTRUCTION & SUPPLIERS 1027589.49 L11

12 M/S PRAKASH ENTERPRISES 1117633.95 L12

13 M/S P.K. CONSTRUCTIONS 1285047.99 L13

14 M/S KIRAN TRADERS 1285047.99 L13