New Construction Work Under Rajay Sadak Nidhi on N.H Panipat Khatima 709AD Via Salarpur to Jansth Morna Sukartal Road.

eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 14-Sep-2024 05:40 PM Tender Title: New Construction Work Under Rajay Sadak Nidhi on N.H Panipat Khatima 709AD Via Salarpur to Jansth Morna Sukartal Road. Tender ID: 2024_CEMRT_951522_13

Tender Inviting Authority: SE, SRE Circle PWD Saharanpur

Name of Work: New Construction Work Under Rajay Sadak Nidhi on N.H Panipat Khatima 709AD Via Salarpur to Jansth Morna Sukartal Road.

Contract No: 6469/24MS-S(MZN)/2024 Date 22.08.2024

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 PRAHLAD ENTERPRISES (GSTN-09BAJPS4111G1ZP) BID ID -4552241 15471332.00 -26.33 11397730.28 One Crore Thirteen Lakh Ninty Seven Thousand Seven Hundred and Thirty

2.00 pawan enterprises (GSTN-09AMWPK8161A1ZQ) BID ID -4554240 15471332.00 -22.87 11933038.37 One Crore Ninteen Lakh Thirty Three Thousand Thirty Eight

3.00 M/S Shri Sai Construction (GSTN-09ABMFS1201L1ZC) BID ID -4557881 15471332.00 -23.54 11829380.45 One Crore Eighteen Lakh Twenty Nine Thousand Three Hundred and Eighty

4.00 OM SHIV CONSTRUCTION(GSTN-NA)--4550258 15471332.00 -19.99 12378612.73 One Crore Twenty Three Lakh Seventy Eight Thousand Six Hundred and Tweleve

5.00 M.A. CONSTRUCTION(GSTN-NA)--4556976 15471332.00 -23.78 11792249.25 One Crore Seventeen Lakh Ninty Two Thousand Two Hundred and Fourty Nine

6.00 SINGH ENTERPRISES(GSTN-NA)--4555517 15471332.00 -27.20 11263129.70 One Crore Tweleve Lakh Sixty Three Thousand One Hundred and Twenty Nine

7.00 A1 CONSTRUCTIONS(GSTN-NA)--4555491 15471332.00 -15.00 13150632.20 One Crore Thirty One Lakh Fifty Thousand Six Hundred and Thirty Two

8.00 sukram pal tomar(GSTN-NA)--4557131 15471332.00 -22.89 11929944.11 One Crore Ninteen Lakh Twenty Nine Thousand Nine Hundred and Fourty Four

9.00 M/S DS CONSTRUCTION(GSTN-NA)--4555371 15471332.00 -7.72 14276945.17 One Crore Fourty Two Lakh Seventy Six Thousand Nine Hundred and Fourty Five

10.00 M/S MK CONSTRUCTION COMPANY(GSTN-NA)--4557509 15471332.00 -18.62 12590569.98 One Crore Twenty Five Lakh Ninty Thousand Five Hundred and Sixty Nine

11.00 SATISH KUMAR CONTRACTOR(GSTN-NA)--4554255 15471332.00 -11.61 13675110.35 One Crore Thirty Six Lakh Seventy Five Thousand One Hundred and Ten

Lowest Amount Quoted BY: SINGH ENTERPRISES(11263129.70)

BOQ Summary Details Tender Title: New Construction Work Under Rajay Sadak Nidhi on N.H Panipat Khatima 709AD Via Salarpur to Jansth Morna Sukartal Road. Tender ID: 2024_CEMRT_951522_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SINGH ENTERPRISES 11263129.70 L1

2 M/S PRAHLAD ENTERPRISES 11397730.28 L2

3 M.A. CONSTRUCTION 11792249.25 L3

4 M/S Shri Sai Construction 11829380.45 L4

5 sukram pal tomar 11929944.11 L5

6 pawan enterprises 11933038.37 L6

7 OM SHIV CONSTRUCTION 12378612.73 L7

8 M/S MK CONSTRUCTION COMPANY 12590569.98 L8

9 A1 CONSTRUCTIONS 13150632.20 L9

10 SATISH KUMAR CONTRACTOR 13675110.35 L10

11 M/S DS CONSTRUCTION 14276945.17 L11