Renewal with PC work on Pali Dungra Link Road in Distt. Mathura

eProcurement System Government of Uttar Pradesh Created By: Sanasvir Singh Created Date/Time: 21-Sep-2021 02:23 PM Tender Title: Renewal with PC work on Pali Dungra Link Road in Distt. Mathura Tender ID: 2021_CEAGR_617437_14

Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura

Name of Work: Renewal with PC work on Pali Dungra Link Road in Distt. Mathura.

Contract No: Dated-

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHRI KRISHNA INFRA DESIGN PVT LTD(GSTN-09AAUCS5761R1Z1) 751800.00 -14.58 642187.56 Six Lakh Fourty Two Thousand One Hundred and Eighty Seven

2.00 YASH CONSTRUCTION(GSTN-09AAZPW7533P1Z7) 751800.00 -16.49 627828.18 Six Lakh Twenty Seven Thousand Eight Hundred and Twenty Eight

3.00 M/S SUSHILA DIXIT(GSTN-09AGLPD7639R1ZH) 751800.00 -25.35 561218.70 Five Lakh Sixty One Thousand Two Hundred and Eighteen

4.00 LAXMAN SINGH(GSTN-09AXYPS8198J1ZY) 751800.00 -17.21 622415.22 Six Lakh Twenty Two Thousand Four Hundred and Fifteen

5.00 Ms S P Singh Contractor and Suppliers(GSTN-09BVNPS2410P2ZW) 751800.00 -12.71 656246.22 Six Lakh Fifty Six Thousand Two Hundred and Fourty Six

6.00 M/s Mahakal Infra Engineering(GSTN-NA) 751800.00 -18.01 616400.82 Six Lakh Sixteen Thousand Four Hundred

7.00 M/s Brajwasi Traders(GSTN-NA) 751800.00 -15.55 634895.10 Six Lakh Thirty Four Thousand Eight Hundred and Ninty Five

8.00 Sri Lakhmi Chandra(GSTN-NA) 751800.00 -8.35 689024.70 Six Lakh Eighty Nine Thousand Twenty Four

9.00 Poonam Tomar Contractor(GSTN-NA) 751800.00 -16.00 631512.00 Six Lakh Thirty One Thousand Five Hundred and Tweleve

10.00 RAM PRASAD(GSTN-NA) 751800.00 -13.99 646623.18 Six Lakh Fourty Six Thousand Six Hundred and Twenty Three

11.00 M/s Shree Radhey Infratech(GSTN-NA) 751800.00 -17.10 623242.20 Six Lakh Twenty Three Thousand Two Hundred and Fourty Two

12.00 HAJARI LAL(GSTN-NA) 751800.00 -11.86 662636.52 Six Lakh Sixty Two Thousand Six Hundred and Thirty Six

13.00 M/S MOHAMMAD HAARISH(GSTN-NA) 751800.00 -33.10 502954.20 Five Lakh Two Thousand Nine Hundred and Fifty Four

Lowest Amount Quoted BY: M/S MOHAMMAD HAARISH(502954.20)

BOQ Summary Details Tender Title: Renewal with PC work on Pali Dungra Link Road in Distt. Mathura Tender ID: 2021_CEAGR_617437_14

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MOHAMMAD HAARISH 502954.20 L1

2 M/S SUSHILA DIXIT 561218.70 L2

3 M/s Mahakal Infra Engineering 616400.82 L3

4 LAXMAN SINGH 622415.22 L4

5 M/s Shree Radhey Infratech 623242.20 L5

6 YASH CONSTRUCTION 627828.18 L6

7 Poonam Tomar Contractor 631512.00 L7

8 M/s Brajwasi Traders 634895.10 L8

9 SHRI KRISHNA INFRA DESIGN PVT LTD 642187.56 L9

10 RAM PRASAD 646623.18 L10

11 Ms S P Singh Contractor and Suppliers 656246.22 L11

12 HAJARI LAL 662636.52 L12

13 Sri Lakhmi Chandra 689024.70 L13