Special Repair of HSK-100 to Sikandrabad-Khurja ODR Via Chola Railway Station Link Road

eProcurement System Government of Uttar Pradesh Created By: PARTAP SINGH Created Date/Time: 08-Nov-2024 03:20 PM Tender Title: Special Repair of HSK-100 to Sikandrabad-Khurja ODR Via Chola Railway Station Link Road Tender ID: 2024_CEMRT_969776_6

Tender Inviting Authority: EE,CD-2,PWD, Bulandshahr

Name of Work:-Special Repair Work of HSK (SH-100) Road to Sikandrabad-Khurja Road (ODR) via Chola Rly Station 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 JASRAM SINGH (GSTN-09DSSPS4014P1ZS) BID ID -4698373 2054012.50 -19.99 1643415.40 Sixteen Lakh Fourty Three Thousand Four Hundred and Fifteen

2.00 M/S ALAINA ENTERPRISES (GSTN-09BWXPA0799Q1ZD) BID ID -4698469 2054012.50 -19.83 1646701.82 Sixteen Lakh Fourty Six Thousand Seven Hundred and One

3.00 M/S DIMANIYA BUILDERS (GSTN-07AMJPK1011C1ZS) BID ID -4698572 2054012.50 -21.87 1604799.97 Sixteen Lakh Four Thousand Seven Hundred and Ninty Nine

4.00 RUNGARH CONSTRUCTION AND DEVELOPERS (GSTN-09ALFPA6083P2ZM) BID ID -4698737 2054012.50 -25.90 1522023.26 Fifteen Lakh Twenty Two Thousand Twenty Three

5.00 M/S RAJPAL SINGH THEKEDAR (GSTN-09AONPS6632R1ZS) BID ID -4699692 2054012.50 -.10 2051958.49 Twenty Lakh Fifty One Thousand Nine Hundred and Fifty Eight

6.00 M/S JK BHARTI ENTERPRISES(GSTN-NA)--4699828 2054012.50 -3.78 1976370.83 Ninteen Lakh Seventy Six Thousand Three Hundred and Seventy

7.00 SHRI HARI CONSTRUCTION(GSTN-NA)--4699489 2054012.50 -17.77 1689014.48 Sixteen Lakh Eighty Nine Thousand Fourteen

8.00 M/s Saroj Construction(GSTN-NA)--4697363 2054012.50 -19.68 1649782.84 Sixteen Lakh Fourty Nine Thousand Seven Hundred and Eighty Two

9.00 M/s Kapil Kumar Sharma(GSTN-NA)--4700420 2054012.50 -19.99 1643415.40 Sixteen Lakh Fourty Three Thousand Four Hundred and Fifteen

10.00 ANUBHUTI ASSOCIATES(GSTN-NA)--4698106 2054012.50 -22.20 1598021.73 Fifteen Lakh Ninty Eight Thousand Twenty One

11.00 N.D. CONSTRUCTION(GSTN-NA)--4700573 2054012.50 -22.99 1581795.03 Fifteen Lakh Eighty One Thousand Seven Hundred and Ninty Five

12.00 SANJEEV KUMAR CONTRACTOR(GSTN-NA)--4698570 2054012.50 -14.51 1755975.29 Seventeen Lakh Fifty Five Thousand Nine Hundred and Seventy Five

Lowest Amount Quoted BY: RUNGARH CONSTRUCTION AND DEVELOPERS(1522023.26)

BOQ Summary Details Tender Title: Special Repair of HSK-100 to Sikandrabad-Khurja ODR Via Chola Railway Station Link Road Tender ID: 2024_CEMRT_969776_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RUNGARH CONSTRUCTION AND DEVELOPERS 1522023.26 L1

2 N.D. CONSTRUCTION 1581795.03 L2

3 ANUBHUTI ASSOCIATES 1598021.73 L3

4 M/S DIMANIYA BUILDERS 1604799.97 L4

5 M/s Kapil Kumar Sharma 1643415.40 L5

6 JASRAM SINGH 1643415.40 L5

7 M/S ALAINA ENTERPRISES 1646701.82 L6

8 M/s Saroj Construction 1649782.84 L7

9 SHRI HARI CONSTRUCTION 1689014.48 L8

10 SANJEEV KUMAR CONTRACTOR 1755975.29 L9

11 M/S JK BHARTI ENTERPRISES 1976370.83 L10

12 M/S RAJPAL SINGH THEKEDAR 2051958.49 L11