Constrcuiton of nali and C.C road from kuber complex to sahani factory to navva paints and riyans enterprises for kamdhenu industrial area at ward no. 13

eProcurement System Government of Uttar Pradesh Created By: ALOK SRIVASTAVA Created Date/Time: 14-Nov-2022 02:40 PM Tender Title: Constrcuiton of nali and C.C road from kuber complex to sahani factory to navva paints and riyans enterprises for kamdhenu industrial area at ward no. 13 Tender ID: 2022_NNSAH_741095_1

Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur

Name of Work:: Constrcuiton of nali and C.C road from kuber complex to sahani factory to navva paints and riyans enterprises for kamdhenu industrial area at ward no. 13

Contract No: 2046 G

SCHEDULE OF WORK / ITEM(S)

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

1.00 A.N. constuction(GSTN-09AJLPN7789F1ZE) 2651017.00 -21.22 2088471.19 Twenty Lakh Eighty Eight Thousand Four Hundred and Seventy One

2.00 M/s Zaki Enterprises(GSTN-09ASJPK5086B1ZN) 2651017.00 -15.01 2253099.35 Twenty Two Lakh Fifty Three Thousand Ninty Nine

3.00 HARNAME CHAND(GSTN-09AAZPC0961BBZQ) 2651017.00 -23.24 2035026.69 Twenty Lakh Thirty Five Thousand Twenty Six

4.00 SANJAY KUMAR JAIN(GSTN-09AFOPJ0447D1ZJ) 2651017.00 -12.99 2306649.89 Twenty Three Lakh Six Thousand Six Hundred and Fourty Nine

5.00 YASHIKA INTERPRISES(GSTN-09AFFPJ5274H2Z8) 2651017.00 -11.01 2359140.03 Twenty Three Lakh Fifty Nine Thousand One Hundred and Fourty

6.00 Navdeep Singhal Contractor(GSTN-NA) 2651017.00 -22.86 2044994.51 Twenty Lakh Fourty Four Thousand Nine Hundred and Ninty Four

7.00 SHIV CONSTRUCTION(GSTN-NA) 2651017.00 -21.33 2085555.07 Twenty Lakh Eighty Five Thousand Five Hundred and Fifty Five

8.00 B.N.D CONSTRUCTION(GSTN-NA) 2651017.00 -26.26 1954859.94 Ninteen Lakh Fifty Four Thousand Eight Hundred and Fifty Nine

9.00 BHAGWATI CONTRACTOR(GSTN-NA) 2651017.00 -17.86 2177545.36 Twenty One Lakh Seventy Seven Thousand Five Hundred and Fourty Five

10.00 SAI KIRPA ENG. WORKS(GSTN-NA) 2651017.00 -15.01 2253099.35 Twenty Two Lakh Fifty Three Thousand Ninty Nine

11.00 TAPESH MAMGAIN(GSTN-NA) 2651017.00 -26.12 1958571.36 Ninteen Lakh Fifty Eight Thousand Five Hundred and Seventy One

12.00 PRATEEK ENGINEERING WORKS(GSTN-NA) 2651017.00 -29.85 1859688.43 Eighteen Lakh Fifty Nine Thousand Six Hundred and Eighty Eight

13.00 SHRI BALAJI ENTERPRISES(GSTN-NA) 2651017.00 -25.99 1962017.68 Ninteen Lakh Sixty Two Thousand Seventeen

Lowest Amount Quoted BY: PRATEEK ENGINEERING WORKS(1859688.43)

BOQ Summary Details Tender Title: Constrcuiton of nali and C.C road from kuber complex to sahani factory to navva paints and riyans enterprises for kamdhenu industrial area at ward no. 13 Tender ID: 2022_NNSAH_741095_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRATEEK ENGINEERING WORKS 1859688.43 L1

2 B.N.D CONSTRUCTION 1954859.94 L2

3 TAPESH MAMGAIN 1958571.36 L3

4 SHRI BALAJI ENTERPRISES 1962017.68 L4

5 HARNAME CHAND 2035026.69 L5

6 Navdeep Singhal Contractor 2044994.51 L6

7 SHIV CONSTRUCTION 2085555.07 L7

8 A.N. constuction 2088471.19 L8

9 BHAGWATI CONTRACTOR 2177545.36 L9

10 SAI KIRPA ENG. WORKS 2253099.35 L10

11 M/s Zaki Enterprises 2253099.35 L10

12 SANJAY KUMAR JAIN 2306649.89 L11

13 YASHIKA INTERPRISES 2359140.03 L12