Construction of C.C. Road and Drain at M.F.Road to Kheradas Link Road Under Special Repair 2021-22

eProcurement System Government of Uttar Pradesh Created By: SANJAY JAYANT Created Date/Time: 06-Dec-2021 01:04 PM Tender Title: Construction of C.C. Road and Drain at M.F.Road to Kheradas Link Road Under Special Repair 2021-22 Tender ID: 2021_CEBLY_646409_1

Tender Inviting Authority: Executive Engineer, Construction Division PWD Budaun

Name of Work: o"kZ 2021&22 gsrq ,e0 ,Q0 ekxZ ls [ksM+knkl lEidZ ekxZ ij fo'ks"k ejEer dk dk;ZA

Contract No: 1995/Nivida(E.T.)/2021, Dt. 17-11-2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S MAA ENTERPRISES(GSTN-09ATTPD9502E1ZJ) 853340.00 -20.51 678319.97 Six Lakh Seventy Eight Thousand Three Hundred and Ninteen

2.00 M/s Dhandevi Contractor(GSTN-09BQXPD4033Q2Z2) 853340.00 -23.79 650330.41 Six Lakh Fifty Thousand Three Hundred and Thirty

3.00 M/S M.S. CONSTRUCTION(GSTN-09AKUPK8973E1ZC) 853340.00 -27.11 621999.53 Six Lakh Twenty One Thousand Nine Hundred and Ninty Nine

4.00 M/S AHEBARAN SINGH CONTRACTOR(GSTN-09BOUPS1118A1ZW) 853340.00 -24.30 645978.38 Six Lakh Fourty Five Thousand Nine Hundred and Seventy Eight

5.00 M/S ASHA ENTERPRISES(GSTN-09BEBPD1646F1ZW) 853340.00 -26.69 625583.55 Six Lakh Twenty Five Thousand Five Hundred and Eighty Three

6.00 M/S SANJEEV KUMAR SINGH CONTRACTOR(GSTN-09AXPPS4404A1ZH) 853340.00 -16.17 715354.92 Seven Lakh Fifteen Thousand Three Hundred and Fifty Four

7.00 M/S PRABHA CONSTRUCTIONS(GSTN-09AWMPS2010A1ZW) 853340.00 -31.55 584111.23 Five Lakh Eighty Four Thousand One Hundred and Eleven

8.00 M/S SMT BHAGWAN DAI(GSTN-09CIWPD1223J1Z3) 853340.00 -31.56 584025.90 Five Lakh Eighty Four Thousand Twenty Five

9.00 M/S BHOORE SINGH THEKEDAR(GSTN-09GMHPS1647J1ZF) 853340.00 -27.75 616538.15 Six Lakh Sixteen Thousand Five Hundred and Thirty Eight

10.00 M/S OM NAMAHO SHIVAY COUNSTRUCTION(GSTN-09ABOPW9995P1ZU) 853340.00 -17.77 701701.48 Seven Lakh One Thousand Seven Hundred and One

11.00 M/S SATISH CHANDRA PATHAK(GSTN-NA) 853340.00 -22.22 663727.85 Six Lakh Sixty Three Thousand Seven Hundred and Twenty Seven

12.00 M/S BANNEKHAN CONSTRUCTION(GSTN-NA) 853340.00 -26.30 628911.58 Six Lakh Twenty Eight Thousand Nine Hundred and Eleven

13.00 B S ENTERPRISES(GSTN-NA) 853340.00 -16.14 715610.92 Seven Lakh Fifteen Thousand Six Hundred and Ten

14.00 kc enterprises(GSTN-NA) 853340.00 -29.56 601092.70 Six Lakh One Thousand Ninty Two

15.00 ARKIDIA BUILDERS(GSTN-NA) 853340.00 -31.26 586585.92 Five Lakh Eighty Six Thousand Five Hundred and Eighty Five

Lowest Amount Quoted BY: M/S SMT BHAGWAN DAI(584025.90)

BOQ Summary Details Tender Title: Construction of C.C. Road and Drain at M.F.Road to Kheradas Link Road Under Special Repair 2021-22 Tender ID: 2021_CEBLY_646409_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SMT BHAGWAN DAI 584025.90 L1

2 M/S PRABHA CONSTRUCTIONS 584111.23 L2

3 ARKIDIA BUILDERS 586585.92 L3

4 kc enterprises 601092.70 L4

5 M/S BHOORE SINGH THEKEDAR 616538.15 L5

6 M/S M.S. CONSTRUCTION 621999.53 L6

7 M/S ASHA ENTERPRISES 625583.55 L7

8 M/S BANNEKHAN CONSTRUCTION 628911.58 L8

9 M/S AHEBARAN SINGH CONTRACTOR 645978.38 L9

10 M/s Dhandevi Contractor 650330.41 L10

11 M/S SATISH CHANDRA PATHAK 663727.85 L11

12 M/S MAA ENTERPRISES 678319.97 L12

13 M/S OM NAMAHO SHIVAY COUNSTRUCTION 701701.48 L13

14 M/S SANJEEV KUMAR SINGH CONTRACTOR 715354.92 L14

15 B S ENTERPRISES 715610.92 L15