ARRANGEMENT OF DRINKING WATER 2000KL 20M STAGING IN DEFENCE CORRIDOR IN VILLAGE SARH, TAHSHIL NARWAL, DISTRICT KANPUR NAGAR

eProcurement System Government of Uttar Pradesh Created By: DEVENDRA SINGH Created Date/Time: 22-Jul-2021 02:37 PM Tender Title: ARRANGEMENT OF DRINKING WATER 2000KL 20M STAGING IN DEFENCE CORRIDOR IN VILLAGE SARH, TAHSHIL NARWAL, DISTRICT KANPUR NAGAR Tender ID: 2021_UPJNM_590097_1

Tender Inviting Authority: General Manager, Ganga Pollution Control Unit, U. P. Jal Nigam, Kanpur.

Name of Work: ARRANGEMENT OF DRINKING WATER 2000KL/20M Staging IN DEFENCE CORRIDOR IN VILLAGE-SARH, TAHSHIL-NARWAL, DISTRICT-KANPUR NAGAR.

NIT No: 908/ AC-9/19 Dated:- 05.05.2021 Note:- Estimated Cost is excluding GST. GST will be paid extra as per actual basis. Please refer to Schedule-G for all details.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S ANIL KUMAR(GSTN-09AKSPK7639M1Z4) 29284057.61 -25.00 21963043.21 Two Crore Ninteen Lakh Sixty Three Thousand Fourty Three

2.00 S.P AGRAWAL AND COMPANY(GSTN-09AACFS8477M1ZC) 29284057.61 -16.00 24598608.39 Two Crore Fourty Five Lakh Ninty Eight Thousand Six Hundred and Eight

3.00 M/S SHRIRAM CONSTRUCTIONS(GSTN-09ACUPU8810A1Z7) 29284057.61 -12.22 25705545.77 Two Crore Fifty Seven Lakh Five Thousand Five Hundred and Fourty Five

4.00 M/S RAM GOPAL AGARWAL(GSTN-09ABJPA3583EIZS) 29284057.61 -16.25 24525398.25 Two Crore Fourty Five Lakh Twenty Five Thousand Three Hundred and Ninty Eight

5.00 M/S SHYAM CONSTRUCTION CO.(GSTN-09AALFM1641G1ZA) 29284057.61 -9.99 26358580.25 Two Crore Sixty Three Lakh Fifty Eight Thousand Five Hundred and Eighty

6.00 M/S HARISH CHANDRA SINGH(GSTN-09AFQPS4761P1ZA) 29284057.61 -26.11 21637990.17 Two Crore Sixteen Lakh Thirty Seven Thousand Nine Hundred and Ninty

7.00 M/s Saleem Ahmad(GSTN-09AFPPA2246A1ZW) 29284057.61 -32.55 19752096.86 One Crore Ninty Seven Lakh Fifty Two Thousand Ninty Six

8.00 M/S AGARWAL CONSTRUCTION(GSTN-09AALFA9188L1ZL) 29284057.61 -22.51 22692216.24 Two Crore Twenty Six Lakh Ninty Two Thousand Two Hundred and Sixteen

9.00 M/s Awadhesh Kumar Contractor(GSTN-09AAMFA6550B1ZY) 29284057.61 -22.75 22621934.50 Two Crore Twenty Six Lakh Twenty One Thousand Nine Hundred and Thirty Four

10.00 ms satish chandra sachan(GSTN-09AWEPS6574K1ZQ) 29284057.61 -17.19 24250128.11 Two Crore Fourty Two Lakh Fifty Thousand One Hundred and Twenty Eight

11.00 M/S R.N. SHARMA(GSTN-09BFGPS9572D1ZX) 29284057.61 -28.28 21002526.12 Two Crore Ten Lakh Two Thousand Five Hundred and Twenty Six

12.00 M/S MAA SHANTI CONSTRUCTION(GSTN-09AFNPY6020L1ZR) 29284057.61 -17.12 24270626.95 Two Crore Fourty Two Lakh Seventy Thousand Six Hundred and Twenty Six

13.00 M/S RAM CHANDRA SINGH YADAV(GSTN-09AWXPS7342C1ZW) 29284057.61 -26.83 21427144.95 Two Crore Fourteen Lakh Twenty Seven Thousand One Hundred and Fourty Four

14.00 M/S C.K. ENTERPRISES(GSTN-09AETPP7425H1ZU) 29284057.61 -9.99 26358580.25 Two Crore Sixty Three Lakh Fifty Eight Thousand Five Hundred and Eighty

15.00 S M Construction(GSTN-09AGBPM2257Q1ZW) 29284057.61 -16.61 24419975.64 Two Crore Fourty Four Lakh Ninteen Thousand Nine Hundred and Seventy Five

16.00 B K CONSTRUCTION AND COMPANY(GSTN-09BOQPS1333R1Z0) 29284057.61 -21.11 23102193.05 Two Crore Thirty One Lakh Two Thousand One Hundred and Ninty Three

17.00 Brij Engineering Works(GSTN-09AABFB1226C1Z6) 29284057.61 -21.25 23061195.37 Two Crore Thirty Lakh Sixty One Thousand One Hundred and Ninty Five

18.00 M/S MOHD UMAR HASHMI CONTRACTOR(GSTN-09ABLPH8507K1ZB) 29284057.61 -17.86 24053924.92 Two Crore Fourty Lakh Fifty Three Thousand Nine Hundred and Twenty Four

19.00 M/S VIDDUT KUMARJAIN(GSTN-09AASPJ6167H1Z4) 29284057.61 -14.47 25046654.47 Two Crore Fifty Lakh Fourty Six Thousand Six Hundred and Fifty Four

20.00 SAKSHAM BUILDERS & ENGINEERS(GSTN-NA) 29284057.61 -9.40 26531356.19 Two Crore Sixty Five Lakh Thirty One Thousand Three Hundred and Fifty Six

21.00 M/S DEVENDRA PRAKASH(GSTN-NA) 29284057.61 -31.55 20044937.43 Two Crore Fourty Four Thousand Nine Hundred and Thirty Seven

22.00 AMIT SHARMA(GSTN-NA) 29284057.61 -26.75 21450572.20 Two Crore Fourteen Lakh Fifty Thousand Five Hundred and Seventy Two

23.00 M/S SANTOSH KUMAR(GSTN-NA) 29284057.61 -29.55 20630618.59 Two Crore Six Lakh Thirty Thousand Six Hundred and Eighteen

Lowest Amount Quoted BY: M/s Saleem Ahmad(19752096.86)

BOQ Summary Details Tender Title: ARRANGEMENT OF DRINKING WATER 2000KL 20M STAGING IN DEFENCE CORRIDOR IN VILLAGE SARH, TAHSHIL NARWAL, DISTRICT KANPUR NAGAR Tender ID: 2021_UPJNM_590097_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Saleem Ahmad 19752096.86 L1

2 M/S DEVENDRA PRAKASH 20044937.43 L2

3 M/S SANTOSH KUMAR 20630618.59 L3

4 M/S R.N. SHARMA 21002526.12 L4

5 M/S RAM CHANDRA SINGH YADAV 21427144.95 L5

6 AMIT SHARMA 21450572.20 L6

7 M/S HARISH CHANDRA SINGH 21637990.17 L7

8 M/S ANIL KUMAR 21963043.21 L8

9 M/s Awadhesh Kumar Contractor 22621934.50 L9

10 M/S AGARWAL CONSTRUCTION 22692216.24 L10

11 Brij Engineering Works 23061195.37 L11

12 B K CONSTRUCTION AND COMPANY 23102193.05 L12

13 M/S MOHD UMAR HASHMI CONTRACTOR 24053924.92 L13

14 ms satish chandra sachan 24250128.11 L14

15 M/S MAA SHANTI CONSTRUCTION 24270626.95 L15

16 S M Construction 24419975.64 L16

17 M/S RAM GOPAL AGARWAL 24525398.25 L17

18 S.P AGRAWAL AND COMPANY 24598608.39 L18

19 M/S VIDDUT KUMARJAIN 25046654.47 L19

20 M/S SHRIRAM CONSTRUCTIONS 25705545.77 L20

21 M/S C.K. ENTERPRISES 26358580.25 L21

22 M/S SHYAM CONSTRUCTION CO. 26358580.25 L21

23 SAKSHAM BUILDERS & ENGINEERS 26531356.19 L22