Renewal work with PC (Waste Plastic) on NH-2 to Kusum Vatika Colony to RM Public School Road in Distt. Mathura

eProcurement System Government of Uttar Pradesh Created By: Sanasvir Singh Created Date/Time: 21-Sep-2021 12:53 PM Tender Title: Renewal work with PC (Waste Plastic) on NH-2 to Kusum Vatika Colony to RM Public School Road in Distt. Mathura Tender ID: 2021_CEAGR_617437_1

Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura

Name of Work: Renewal work with PC (Waste Plastic) on NH-2 to Kusum Vatika Colony to RM Public School Road in Distt. Mathura.

Contract No: Dated-

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHRI KRISHNA INFRA DESIGN PVT LTD(GSTN-09AAUCS5761R1Z1) 517638.00 -19.98 414208.75 Four Lakh Fourteen Thousand Two Hundred and Eight

2.00 Narayan Sharma(GSTN-09AZAPS4735P1ZN) 517638.00 -18.25 423169.07 Four Lakh Twenty Three Thousand One Hundred and Sixty Nine

3.00 Ms S P Singh Contractor and Suppliers(GSTN-09BVNPS2410P2ZW) 517638.00 -8.21 475139.92 Four Lakh Seventy Five Thousand One Hundred and Thirty Nine

4.00 M/s Shree Radhey Infratech(GSTN-NA) 517638.00 -12.50 452933.25 Four Lakh Fifty Two Thousand Nine Hundred and Thirty Three

5.00 Sri Lakhmi Chandra(GSTN-NA) 517638.00 -14.05 444909.86 Four Lakh Fourty Four Thousand Nine Hundred and Nine

6.00 RAM PRASAD(GSTN-NA) 517638.00 -13.99 445220.44 Four Lakh Fourty Five Thousand Two Hundred and Twenty

7.00 Poonam Tomar Contractor(GSTN-NA) 517638.00 -16.00 434815.92 Four Lakh Thirty Four Thousand Eight Hundred and Fifteen

8.00 M/s RPN Construction(GSTN-NA) 517638.00 -24.99 388280.26 Three Lakh Eighty Eight Thousand Two Hundred and Eighty

9.00 M/s Brajwasi Traders(GSTN-NA) 517638.00 -10.55 463027.19 Four Lakh Sixty Three Thousand Twenty Seven

Lowest Amount Quoted BY: M/s RPN Construction(388280.26)

BOQ Summary Details Tender Title: Renewal work with PC (Waste Plastic) on NH-2 to Kusum Vatika Colony to RM Public School Road in Distt. Mathura Tender ID: 2021_CEAGR_617437_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s RPN Construction 388280.26 L1

2 SHRI KRISHNA INFRA DESIGN PVT LTD 414208.75 L2

3 Narayan Sharma 423169.07 L3

4 Poonam Tomar Contractor 434815.92 L4

5 Sri Lakhmi Chandra 444909.86 L5

6 RAM PRASAD 445220.44 L6

7 M/s Shree Radhey Infratech 452933.25 L7

8 M/s Brajwasi Traders 463027.19 L8

9 Ms S P Singh Contractor and Suppliers 475139.92 L9