Special Repair of Jirawati Link Road

eProcurement System Government of Uttar Pradesh Created By: PARTAP SINGH Created Date/Time: 08-Nov-2024 02:54 PM Tender Title: Special Repair of Jirawati Link Road Tender ID: 2024_CEMRT_969776_5

Tender Inviting Authority: SE, Bsr-Circle, PWD, Bulandshahr

Name of Work: Special Repair of Jiraothi Link Road

Contract No: 3253 /7A Dated: 10.10.2024

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 Tomar Builders and Suppliers (GSTN-09ADMPT1007B1ZT) BID ID -4698074 2086381.25 -2.70 2030048.96 Twenty Lakh Thirty Thousand Fourty Eight

2.00 M/S ALAINA ENTERPRISES (GSTN-09BWXPA0799Q1ZD) BID ID -4698480 2086381.25 -16.93 1733156.90 Seventeen Lakh Thirty Three Thousand One Hundred and Fifty Six

3.00 SHRI DEVENDRA KUMAR SHARMA (GSTN-09AGUPS5392K1Z9) BID ID -4700617 2086381.25 -6.05 1960155.18 Ninteen Lakh Sixty Thousand One Hundred and Fifty Five

4.00 DURGA CONTRACTOR(GSTN-NA)--4700187 2086381.25 -11.19 1852915.19 Eighteen Lakh Fifty Two Thousand Nine Hundred and Fifteen

5.00 M/S JK BHARTI ENTERPRISES(GSTN-NA)--4700768 2086381.25 -.10 2084294.87 Twenty Lakh Eighty Four Thousand Two Hundred and Ninty Four

6.00 N.D. CONSTRUCTION(GSTN-NA)--4700583 2086381.25 -20.99 1648449.83 Sixteen Lakh Fourty Eight Thousand Four Hundred and Fourty Nine

7.00 M/s Kapil Kumar Sharma(GSTN-NA)--4700423 2086381.25 -15.99 1752768.89 Seventeen Lakh Fifty Two Thousand Seven Hundred and Sixty Eight

Lowest Amount Quoted BY: N.D. CONSTRUCTION(1648449.83)

BOQ Summary Details Tender Title: Special Repair of Jirawati Link Road Tender ID: 2024_CEMRT_969776_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 N.D. CONSTRUCTION 1648449.83 L1

2 M/S ALAINA ENTERPRISES 1733156.90 L2

3 M/s Kapil Kumar Sharma 1752768.89 L3

4 DURGA CONTRACTOR 1852915.19 L4

5 SHRI DEVENDRA KUMAR SHARMA 1960155.18 L5

6 M/s Tomar Builders and Suppliers 2030048.96 L6

7 M/S JK BHARTI ENTERPRISES 2084294.87 L7