Special Repair of NH-91 Bilsuri to Sarai Jagannath Link Road

eProcurement System Government of Uttar Pradesh Created By: PARTAP SINGH Created Date/Time: 08-Nov-2024 03:43 PM Tender Title: Special Repair of NH-91 Bilsuri to Sarai Jagannath Link Road Tender ID: 2024_CEMRT_969776_9

Tender Inviting Authority: EE,CD-2,PWD, Bulandshahr

Name of Work:-Special Repair Work of NH-91 Bilsuri to Saraijaganath Link Road

Contract No:- 3253 /7A Dated: 10.10.2024

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 ALAINA ENTERPRISES (GSTN-09BWXPA0799Q1ZD) BID ID -4698383 1359100.00 -18.83 1103181.47 Eleven Lakh Three Thousand One Hundred and Eighty One

2.00 YASH RAJ CONSTRUCTION (GSTN-09ATWPS6695Q1ZM) BID ID -4698893 1359100.00 -5.00 1291145.00 Tweleve Lakh Ninty One Thousand One Hundred and Fourty Five

3.00 M/S RAJPAL SINGH THEKEDAR (GSTN-09AONPS6632R1ZS) BID ID -4699614 1359100.00 -.10 1357740.90 Thirteen Lakh Fifty Seven Thousand Seven Hundred and Fourty

4.00 M/S JK BHARTI ENTERPRISES(GSTN-NA)--4699777 1359100.00 -7.58 1256080.22 Tweleve Lakh Fifty Six Thousand Eighty

5.00 M/s Saroj Construction(GSTN-NA)--4697367 1359100.00 -18.18 1112015.62 Eleven Lakh Tweleve Thousand Fifteen

6.00 ANUBHUTI ASSOCIATES(GSTN-NA)--4698089 1359100.00 -18.90 1102230.10 Eleven Lakh Two Thousand Two Hundred and Thirty

7.00 DURGA CONTRACTOR(GSTN-NA)--4699830 1359100.00 -12.19 1193425.71 Eleven Lakh Ninty Three Thousand Four Hundred and Twenty Five

8.00 ABHISHEK ASSOCIATES(GSTN-NA)--4695237 1359100.00 -8.50 1243576.50 Tweleve Lakh Fourty Three Thousand Five Hundred and Seventy Six

9.00 SANJEEV KUMAR CONTRACTOR(GSTN-NA)--4698550 1359100.00 -12.11 1194512.99 Eleven Lakh Ninty Four Thousand Five Hundred and Tweleve

10.00 SHRI HARI CONSTRUCTION(GSTN-NA)--4699495 1359100.00 -17.77 1117587.93 Eleven Lakh Seventeen Thousand Five Hundred and Eighty Seven

11.00 N.D. CONSTRUCTION(GSTN-NA)--4700554 1359100.00 -18.21 1111607.89 Eleven Lakh Eleven Thousand Six Hundred and Seven

12.00 M/s Kapil Kumar Sharma(GSTN-NA)--4700428 1359100.00 -18.99 1101006.91 Eleven Lakh One Thousand Six

13.00 M/S SHRI BALAJI DEVELOPERS(GSTN-NA)--4699712 1359100.00 -16.00 1141644.00 Eleven Lakh Fourty One Thousand Six Hundred and Fourty Four

Lowest Amount Quoted BY: M/s Kapil Kumar Sharma(1101006.91)

BOQ Summary Details Tender Title: Special Repair of NH-91 Bilsuri to Sarai Jagannath Link Road Tender ID: 2024_CEMRT_969776_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Kapil Kumar Sharma 1101006.91 L1

2 ANUBHUTI ASSOCIATES 1102230.10 L2

3 M/S ALAINA ENTERPRISES 1103181.47 L3

4 N.D. CONSTRUCTION 1111607.89 L4

5 M/s Saroj Construction 1112015.62 L5

6 SHRI HARI CONSTRUCTION 1117587.93 L6

7 M/S SHRI BALAJI DEVELOPERS 1141644.00 L7

8 DURGA CONTRACTOR 1193425.71 L8

9 SANJEEV KUMAR CONTRACTOR 1194512.99 L9

10 ABHISHEK ASSOCIATES 1243576.50 L10

11 M/S JK BHARTI ENTERPRISES 1256080.22 L11

12 YASH RAJ CONSTRUCTION 1291145.00 L12

13 M/S RAJPAL SINGH THEKEDAR 1357740.90 L13