Special Repair Work on Tanda to Lunari By C.C. and Drain.

eProcurement System Government of Uttar Pradesh Created By: AJAY BHASKAR Created Date/Time: 08-Feb-2021 04:12 PM Tender Title: Special Repair Work on Tanda to Lunari By C.C. and Drain. Tender ID: 2021_CEMRT_549577_2

Tender Inviting Authority: Executive Engineer, CD-1 P.W.D., Muzaffaragar

Name of Work: Special Repair Work on Tanda to Lunari By C.C. and Drain.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Ankit Kumar Goel(GSTN-09AYQPG6024J1Z3) 839564.80 -10.51 751326.54 Seven Lakh Fifty One Thousand Three Hundred and Twenty Six

2.00 M/S KAPIL TYAGI CONTRACTOR(GSTN-09AJZPT7903P2ZS) 839564.80 -19.90 672491.40 Six Lakh Seventy Two Thousand Four Hundred and Ninty One

3.00 M/S BHARTIYA CONTRACTOR AND SUPPLIER(GSTN-09AFQPV6727E1ZS) 839564.80 -21.64 657882.98 Six Lakh Fifty Seven Thousand Eight Hundred and Eighty Two

4.00 S K CONTRACTOR AND SUPPLIER(GSTN-NA) 839564.80 -22.27 652593.72 Six Lakh Fifty Two Thousand Five Hundred and Ninty Three

5.00 DURGA ENTERPRISES(GSTN-NA) 839564.80 -21.33 660485.63 Six Lakh Sixty Thousand Four Hundred and Eighty Five

Lowest Amount Quoted BY: S K CONTRACTOR AND SUPPLIER(652593.72)

BOQ Summary Details Tender Title: Special Repair Work on Tanda to Lunari By C.C. and Drain. Tender ID: 2021_CEMRT_549577_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S K CONTRACTOR AND SUPPLIER 652593.72 L1

2 M/S BHARTIYA CONTRACTOR AND SUPPLIER 657882.98 L2

3 DURGA ENTERPRISES 660485.63 L3

4 M/S KAPIL TYAGI CONTRACTOR 672491.40 L4

5 M/S Ankit Kumar Goel 751326.54 L5