2-NAGAR PALIKA BAHJOI MOHALLA KRISHNA KUNJ VIHAR MAI RAHUL SHANKR KE MAKAN SA GAYTRE GAUTAM KE MAKAN AND KAPIL MOBILE KE DUKAN SAI PRATAP KASHYAP KA MAKAN TAK INTERLOCKING ROAD WA NALI NIRMAN KARYA.

eProcurement System Government of Uttar Pradesh Created By: ANJU SINGH Created Date/Time: 13-Jun-2023 07:37 PM Tender Title: 2-NAGAR PALIKA BAHJOI MOHALLA KRISHNA KUNJ VIHAR MAI RAHUL SHANKR KE MAKAN SA GAYTRE GAUTAM KE MAKAN AND KAPIL MOBILE KE DUKAN SAI PRATAP KASHYAP KA MAKAN TAK INTERLOCKING ROAD WA NALI NIRMAN KARYA. Tender ID: 2023_SUDA_807929_2

Tender Inviting Authority: PO, DUDA SAMBHAL

Name of Work: NAGAR PALIKA BAHJOI MOHALLA KRISHNA KUNJ VIHAR MAI RAHUL SHANKR KE MAKAN SA GAYTRE GAUTAM KE MAKAN AND KAPIL MOBILE KE DUKAN SAI PRATAP KASHYAP KA MAKAN TAK INTERLOCKING ROAD WA NALI NIRMAN KARYA.

Contract No: AS PER NIT

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 NAVEEN KUMAR AGRAWAL CONTRACTOR(GSTN-09ACXPA4300Q1Z6) 2914747.160 -6.010 2739570.856 Twenty Seven Lakh Thirty Nine Thousand Five Hundred and Seventy

2.00 M/S SHREE GANGA CONTRACTOR AND SUPPLIERS(GSTN-09ARAPK1044MIZT) 2914747.160 -5.230 2762305.884 Twenty Seven Lakh Sixty Two Thousand Three Hundred and Five

3.00 shiv construction company(GSTN-09JEHPS7877R1ZT) 2914747.160 -7.000 2710714.859 Twenty Seven Lakh Ten Thousand Seven Hundred and Fourteen

4.00 BRAHAM PAL SINGH(GSTN-09BPMPS0537Q3ZY) 2914747.160 -7.510 2695849.648 Twenty Six Lakh Ninty Five Thousand Eight Hundred and Fourty Nine

5.00 MEENA CONSTRUCTIONS(GSTN-09BAKPG0556N1ZC) 2914747.160 -10.250 2615985.576 Twenty Six Lakh Fifteen Thousand Nine Hundred and Eighty Five

6.00 SHARMA AND SONS(GSTN-09IRGPS8028P1ZN) 2914747.160 -14.530 2491234.398 Twenty Four Lakh Ninty One Thousand Two Hundred and Thirty Four

7.00 M/S A.R. TECHNICAL ASSOCIATE(GSTN-09AHFPI4024G1ZM) 2914747.160 -14.860 2481615.732 Twenty Four Lakh Eighty One Thousand Six Hundred and Fifteen

8.00 M/s AAA TRADING COMPANY(GSTN-NA) 2914747.160 -7.100 2707800.112 Twenty Seven Lakh Seven Thousand Eight Hundred

9.00 SHAGUN ENTERPRISES(GSTN-NA) 2914747.160 -8.100 2678652.640 Twenty Six Lakh Seventy Eight Thousand Six Hundred and Fifty Two

Lowest Amount Quoted BY: M/S A.R. TECHNICAL ASSOCIATE(2481615.732)

BOQ Summary Details Tender Title: 2-NAGAR PALIKA BAHJOI MOHALLA KRISHNA KUNJ VIHAR MAI RAHUL SHANKR KE MAKAN SA GAYTRE GAUTAM KE MAKAN AND KAPIL MOBILE KE DUKAN SAI PRATAP KASHYAP KA MAKAN TAK INTERLOCKING ROAD WA NALI NIRMAN KARYA. Tender ID: 2023_SUDA_807929_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S A.R. TECHNICAL ASSOCIATE 2481615.732 L1

2 SHARMA AND SONS 2491234.398 L2

3 MEENA CONSTRUCTIONS 2615985.576 L3

4 SHAGUN ENTERPRISES 2678652.640 L4

5 BRAHAM PAL SINGH 2695849.648 L5

6 M/s AAA TRADING COMPANY 2707800.112 L6

7 shiv construction company 2710714.859 L7

8 NAVEEN KUMAR AGRAWAL CONTRACTOR 2739570.856 L8

9 M/S SHREE GANGA CONTRACTOR AND SUPPLIERS 2762305.884 L9