Construction of nali and CC road from naina medical store to shiv temple for aone colony at ward no. 15

eProcurement System Government of Uttar Pradesh Created By: Amrendra Gautam Created Date/Time: 12-Dec-2023 05:29 PM Tender Title: Construction of nali and CC road from naina medical store to shiv temple for aone colony at ward no. 15 Tender ID: 2023_NNSAH_854041_1

Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur

Name of Work:: Construction of nali and CC road from naina medical store to shiv temple for aone colony at ward no. 15

Contract No: 2168 G

SCHEDULE OF WORK / ITEM(S)

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

1.00 CHARAN SINGH CONTRACTOR(GSTN-09CZNPS6554H1ZK) 1333940.00 -5.00 1267243.00 Tweleve Lakh Sixty Seven Thousand Two Hundred and Fourty Three

2.00 M/S PRITI ENGINEERING WORKS(GSTN-09AARPG9284B2ZB) 1333940.00 -5.00 1267243.00 Tweleve Lakh Sixty Seven Thousand Two Hundred and Fourty Three

3.00 HARNAME CHAND(GSTN-09AAZPC0961BBZQ) 1333940.00 -5.00 1267243.00 Tweleve Lakh Sixty Seven Thousand Two Hundred and Fourty Three

4.00 Vaibhav Const.(GSTN-NA) 1333940.00 -5.00 1267243.00 Tweleve Lakh Sixty Seven Thousand Two Hundred and Fourty Three

5.00 YASH CONTRACTOR(GSTN-NA) 1333940.00 -5.00 1267243.00 Tweleve Lakh Sixty Seven Thousand Two Hundred and Fourty Three

6.00 RAHUL BROTHERS(GSTN-NA) 1333940.00 -5.00 1267243.00 Tweleve Lakh Sixty Seven Thousand Two Hundred and Fourty Three

7.00 LAVI CONTRACTORS(GSTN-NA) 1333940.00 -5.00 1267243.00 Tweleve Lakh Sixty Seven Thousand Two Hundred and Fourty Three

8.00 Maa Associates(GSTN-NA) 1333940.00 -5.00 1267243.00 Tweleve Lakh Sixty Seven Thousand Two Hundred and Fourty Three

9.00 Mithlesh Contractor(GSTN-NA) 1333940.00 -5.00 1267243.00 Tweleve Lakh Sixty Seven Thousand Two Hundred and Fourty Three

10.00 Neeraj Kumar Contractar(GSTN-NA) 1333940.00 -5.00 1267243.00 Tweleve Lakh Sixty Seven Thousand Two Hundred and Fourty Three

11.00 M/S ARUN ENTERPRISES(GSTN-NA) 1333940.00 -15.00 1133849.00 Eleven Lakh Thirty Three Thousand Eight Hundred and Fourty Nine

12.00 POOJA DEVI CONTRACTOR(GSTN-NA) 1333940.00 -5.00 1267243.00 Tweleve Lakh Sixty Seven Thousand Two Hundred and Fourty Three

13.00 AYUSHI ENTERPRISES(GSTN-NA) 1333940.00 -5.00 1267243.00 Tweleve Lakh Sixty Seven Thousand Two Hundred and Fourty Three

14.00 Gaurav Parjapati(GSTN-NA) 1333940.00 -5.00 1267243.00 Tweleve Lakh Sixty Seven Thousand Two Hundred and Fourty Three

15.00 Milind Choudhray Const.(GSTN-NA) 1333940.00 -5.00 1267243.00 Tweleve Lakh Sixty Seven Thousand Two Hundred and Fourty Three

16.00 Mohd Furqan(GSTN-NA) 1333940.00 -5.00 1267243.00 Tweleve Lakh Sixty Seven Thousand Two Hundred and Fourty Three

Lowest Amount Quoted BY: M/S ARUN ENTERPRISES(1133849.00)

BOQ Summary Details Tender Title: Construction of nali and CC road from naina medical store to shiv temple for aone colony at ward no. 15 Tender ID: 2023_NNSAH_854041_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ARUN ENTERPRISES 1133849.00 L1

2 Vaibhav Const. 1267243.00 L2

3 Gaurav Parjapati 1267243.00 L2

4 LAVI CONTRACTORS 1267243.00 L2

5 RAHUL BROTHERS 1267243.00 L2

6 POOJA DEVI CONTRACTOR 1267243.00 L2

7 Milind Choudhray Const. 1267243.00 L2

8 HARNAME CHAND 1267243.00 L2

9 Maa Associates 1267243.00 L2

10 Mithlesh Contractor 1267243.00 L2

11 CHARAN SINGH CONTRACTOR 1267243.00 L2

12 M/S PRITI ENGINEERING WORKS 1267243.00 L2

13 Mohd Furqan 1267243.00 L2

14 AYUSHI ENTERPRISES 1267243.00 L2

15 YASH CONTRACTOR 1267243.00 L2

16 Neeraj Kumar Contractar 1267243.00 L2