Construction of CC road from dehradun road to ambedkar and in front of chatrawas to water tank for sadak doodhli at ward no. 05

eProcurement System Government of Uttar Pradesh Created By: Amrendra Gautam Created Date/Time: 12-Dec-2023 05:09 PM Tender Title: Construction of CC road from dehradun road to ambedkar and in front of chatrawas to water tank for sadak doodhli at ward no. 05 Tender ID: 2023_NNSAH_854021_1

Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur

Name of Work:: Construction of CC road from dehradun road to ambedkar and in front of chatrawas to water tank for sadak doodhli at ward no. 05

Contract No: 2151 G

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 A.N. constuction(GSTN-09AJLPN7789F1ZE) 1502760.00 -5.00 1427622.00 Fourteen Lakh Twenty Seven Thousand Six Hundred and Twenty Two

2.00 ANMOL ASSOCIATES(GSTN-NA) 1502760.00 -5.00 1427622.00 Fourteen Lakh Twenty Seven Thousand Six Hundred and Twenty Two

3.00 Navdeep Singhal Contractor(GSTN-NA) 1502760.00 -5.00 1427622.00 Fourteen Lakh Twenty Seven Thousand Six Hundred and Twenty Two

4.00 Rajneesh Panwar(GSTN-NA) 1502760.00 -5.00 1427622.00 Fourteen Lakh Twenty Seven Thousand Six Hundred and Twenty Two

5.00 SHIV CONSTRUCTION(GSTN-NA) 1502760.00 -5.00 1427622.00 Fourteen Lakh Twenty Seven Thousand Six Hundred and Twenty Two

6.00 A.M. const.co(GSTN-NA) 1502760.00 -5.00 1427622.00 Fourteen Lakh Twenty Seven Thousand Six Hundred and Twenty Two

7.00 RAHUL BROTHERS(GSTN-NA) 1502760.00 -5.00 1427622.00 Fourteen Lakh Twenty Seven Thousand Six Hundred and Twenty Two

8.00 Shakumbhari Infraventures(GSTN-NA) 1502760.00 -5.00 1427622.00 Fourteen Lakh Twenty Seven Thousand Six Hundred and Twenty Two

9.00 INDRA SHARMA CONTRACTOR(GSTN-NA) 1502760.00 -5.00 1427622.00 Fourteen Lakh Twenty Seven Thousand Six Hundred and Twenty Two

10.00 PRATEEK ENGINEERING WORKS(GSTN-NA) 1502760.00 -5.00 1427622.00 Fourteen Lakh Twenty Seven Thousand Six Hundred and Twenty Two

11.00 Gaurav Parjapati(GSTN-NA) 1502760.00 -5.00 1427622.00 Fourteen Lakh Twenty Seven Thousand Six Hundred and Twenty Two

12.00 M/S JAI HANUMAN CONTRACTOR(GSTN-NA) 1502760.00 -5.10 1426119.24 Fourteen Lakh Twenty Six Thousand One Hundred and Ninteen

13.00 shiv shakti construciton(GSTN-NA) 1502760.00 -5.00 1427622.00 Fourteen Lakh Twenty Seven Thousand Six Hundred and Twenty Two

14.00 Maxwell Agro Science(GSTN-NA) 1502760.00 -5.00 1427622.00 Fourteen Lakh Twenty Seven Thousand Six Hundred and Twenty Two

15.00 Milind Choudhray Const.(GSTN-NA) 1502760.00 -5.00 1427622.00 Fourteen Lakh Twenty Seven Thousand Six Hundred and Twenty Two

16.00 Krishan Datt(GSTN-NA) 1502760.00 -5.00 1427622.00 Fourteen Lakh Twenty Seven Thousand Six Hundred and Twenty Two

17.00 Luxmi Construction(GSTN-NA) 1502760.00 -5.00 1427622.00 Fourteen Lakh Twenty Seven Thousand Six Hundred and Twenty Two

18.00 Mithlesh Contractor(GSTN-NA) 1502760.00 -5.00 1427622.00 Fourteen Lakh Twenty Seven Thousand Six Hundred and Twenty Two

Lowest Amount Quoted BY: M/S JAI HANUMAN CONTRACTOR(1426119.24)

BOQ Summary Details Tender Title: Construction of CC road from dehradun road to ambedkar and in front of chatrawas to water tank for sadak doodhli at ward no. 05 Tender ID: 2023_NNSAH_854021_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S JAI HANUMAN CONTRACTOR 1426119.24 L1

2 A.N. constuction 1427622.00 L2

3 Shakumbhari Infraventures 1427622.00 L2

4 Gaurav Parjapati 1427622.00 L2

5 Krishan Datt 1427622.00 L2

6 ANMOL ASSOCIATES 1427622.00 L2

7 RAHUL BROTHERS 1427622.00 L2

8 shiv shakti construciton 1427622.00 L2

9 Luxmi Construction 1427622.00 L2

10 A.M. const.co 1427622.00 L2

11 Rajneesh Panwar 1427622.00 L2

12 Milind Choudhray Const. 1427622.00 L2

13 Navdeep Singhal Contractor 1427622.00 L2

14 PRATEEK ENGINEERING WORKS 1427622.00 L2

15 INDRA SHARMA CONTRACTOR 1427622.00 L2

16 Mithlesh Contractor 1427622.00 L2

17 Maxwell Agro Science 1427622.00 L2

18 SHIV CONSTRUCTION 1427622.00 L2