Zone-1 Repair and painting work of boundary wall of Composite School in Shankarpuri Colony, Kalindi Vihar, Room No. 32.

eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 19-Jul-2024 10:05 AM Tender Title: Zone-1 Repair and painting work of boundary wall of Composite School in Shankarpuri Colony, Kalindi Vihar, Room No. 32. Tender ID: 2024_DOLBU_933380_1

Tender Inviting Authority: NAGAR NIGAM AGRA

Contract No :- 17

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 KUMAR CONSTRUCTION (GSTN-09BYTPG8499K1Z6) BID ID -4382351 2448167.77 -.13 814995.13 Eight Lakh Fourteen Thousand Nine Hundred and Ninty Five

2.00 M/S PAWAR ASSOCIATE (GSTN-09AKEPP3919M1ZM) BID ID -4383915 2448167.77 -17.68 671777.30 Six Lakh Seventy One Thousand Seven Hundred and Seventy Seven

3.00 M/S PREM CONSTRUCTION (GSTN-09CLCPS3429L1ZM) BID ID -4384886 2448167.77 -6.80 760564.19 Seven Lakh Sixty Thousand Five Hundred and Sixty Four

4.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4384230 2448167.77 -16.06 684997.41 Six Lakh Eighty Four Thousand Nine Hundred and Ninty Seven

5.00 M/S PK INFRAVENTURE(GSTN-NA)--4385727 2448167.77 -17.65 672022.12 Six Lakh Seventy Two Thousand Twenty Two

6.00 B.R. Construction(GSTN-NA)--4385696 2448167.77 -8.95 743018.99 Seven Lakh Fourty Three Thousand Eighteen

7.00 M/S A.S CONSTRUCTION(GSTN-NA)--4386862 2448167.77 -.25 814015.86 Eight Lakh Fourteen Thousand Fifteen

8.00 UV INFRA ASSOCIATES(GSTN-NA)--4384497 2448167.77 -24.25 618162.42 Six Lakh Eighteen Thousand One Hundred and Sixty Two

Lowest Amount Quoted BY: UV INFRA ASSOCIATES(618162.42)

BOQ Summary Details Tender Title: Zone-1 Repair and painting work of boundary wall of Composite School in Shankarpuri Colony, Kalindi Vihar, Room No. 32. Tender ID: 2024_DOLBU_933380_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 UV INFRA ASSOCIATES 618162.42 L1

2 M/S PAWAR ASSOCIATE 671777.30 L2

3 M/S PK INFRAVENTURE 672022.12 L3

4 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS 684997.41 L4

5 B.R. Construction 743018.99 L5

6 M/S PREM CONSTRUCTION 760564.19 L6

7 M/S A.S CONSTRUCTION 814015.86 L7

8 M/S KUMAR CONSTRUCTION 814995.13 L8