Maintenance of Road ( Providing and Laying C.C. Paver Blocks on Patri of roads, Repair of Drain and Providing and Fixing SFRC Cover in B-10 Udaigiri, Sector-34 ) Noida

eProcurement System Government of Uttar Pradesh Created By: MUKESH KUMAR VAISH Created Date/Time: 01-Feb-2022 03:28 PM Tender Title: Maintenance of Road ( Providing and Laying C.C. Paver Blocks on Patri of roads, Repair of Drain and Providing and Fixing SFRC Cover in B-10 Udaigiri, Sector-34 ) Noida Tender ID: 2021_NOIDA_656087_1

Tender Inviting Authority: General Manager Sector-6, Noida

Name of Work: Maintenance of Road ( P/L C.C. Paver Blocks on Patri of roads, Repair of Drain and P/F SFRC Cover in B-10 Udaigiri, Sector-34 ) Noida

Contract No: 22/GM/SM-WC-05/ET/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S KANHA BUILDTECH(GSTN-09ADBPT8460B2ZB) 7500439.74 -37.81 4664523.48 Fourty Six Lakh Sixty Four Thousand Five Hundred and Twenty Three

2.00 M/S R.V. CONSTRUCTIONS(GSTN-09BBGPS7009M1Z2) 7500439.74 -38.88 4584268.77 Fourty Five Lakh Eighty Four Thousand Two Hundred and Sixty Eight

3.00 AMRIT CONSTRUCTION CO.(GSTN-09ASLPS6143D1ZH) 7500439.74 -32.40 5070297.27 Fifty Lakh Seventy Thousand Two Hundred and Ninty Seven

4.00 M/S HP Goel And Company(GSTN-09AHKPG6896M1ZE) 7500439.74 -26.96 5478321.19 Fifty Four Lakh Seventy Eight Thousand Three Hundred and Twenty One

5.00 A.M CONTRACTOR(GSTN-09ANFPK6475K1ZF) 7500439.74 -47.94 3904728.93 Thirty Nine Lakh Four Thousand Seven Hundred and Twenty Eight

6.00 Ansh Contractors(GSTN-09FMDPS7846Q2ZS) 7500439.74 -31.11 5167052.94 Fifty One Lakh Sixty Seven Thousand Fifty Two

7.00 M/s U J P Engineers(GSTN-09AHTPP6797R1ZM) 7500439.74 -24.30 5677832.88 Fifty Six Lakh Seventy Seven Thousand Eight Hundred and Thirty Two

8.00 M/S VINAYAK VASTU DEVELOPERS(GSTN-09AJOPP5384K1ZB) 7500439.74 -33.51 4987042.38 Fourty Nine Lakh Eighty Seven Thousand Fourty Two

9.00 M/S S.K. Manku Group(GSTN-09ATEPK2268B1ZW) 7500439.74 -26.70 5497822.33 Fifty Four Lakh Ninty Seven Thousand Eight Hundred and Twenty Two

10.00 M/S HARIOM TRADERS(GSTN-09AJMPG4499EIZT) 7500439.74 -41.77 4367506.06 Fourty Three Lakh Sixty Seven Thousand Five Hundred and Six

11.00 M/S MEGHA CONSTRUCTION CO.(GSTN-09AFRPR8178N2Z2) 7500439.74 -31.31 5152052.06 Fifty One Lakh Fifty Two Thousand Fifty Two

12.00 MOHIT CONSTRUCTION and SUPPLIER(GSTN-NA) 7500439.74 -46.51 4011985.22 Fourty Lakh Eleven Thousand Nine Hundred and Eighty Five

13.00 M/S Rajesh Prasad Gaur(GSTN-NA) 7500439.74 -35.23 4858034.82 Fourty Eight Lakh Fifty Eight Thousand Thirty Four

Lowest Amount Quoted BY: A.M CONTRACTOR(3904728.93)

BOQ Summary Details Tender Title: Maintenance of Road ( Providing and Laying C.C. Paver Blocks on Patri of roads, Repair of Drain and Providing and Fixing SFRC Cover in B-10 Udaigiri, Sector-34 ) Noida Tender ID: 2021_NOIDA_656087_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A.M CONTRACTOR 3904728.93 L1

2 MOHIT CONSTRUCTION and SUPPLIER 4011985.22 L2

3 M/S HARIOM TRADERS 4367506.06 L3

4 M/S R.V. CONSTRUCTIONS 4584268.77 L4

5 M/S KANHA BUILDTECH 4664523.48 L5

6 M/S Rajesh Prasad Gaur 4858034.82 L6

7 M/S VINAYAK VASTU DEVELOPERS 4987042.38 L7

8 AMRIT CONSTRUCTION CO. 5070297.27 L8

9 M/S MEGHA CONSTRUCTION CO. 5152052.06 L9

10 Ansh Contractors 5167052.94 L10

11 M/S HP Goel And Company 5478321.19 L11

12 M/S S.K. Manku Group 5497822.33 L12

13 M/s U J P Engineers 5677832.88 L13