Special Repair Work at Pachenda Rd to Gaushala Rd.

eProcurement System Government of Uttar Pradesh Created By: AJAY BHASKAR Created Date/Time: 17-Dec-2021 03:20 PM Tender Title: Special Repair Work at Pachenda Rd to Gaushala Rd. Tender ID: 2021_CEMRT_652822_8

Tender Inviting Authority: Executive Engineer, CD-1 P.W.D., Muzaffaragar

Name of Work: Special Repair Work at Pachenda Rd to Gaushala Rd.

SCHEDULE OF WORK / ITEM(S)

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

1.00 BHUSHAN LAL CONTRACTOR(GSTN-09ACZPL7215R1ZF) 968046.40 -26.99 706770.68 Seven Lakh Six Thousand Seven Hundred and Seventy

2.00 M/S SATISH KUMAR CONTRACTOR(GSTN-09BQGPS5932N1Z1) 968046.40 -21.21 762723.76 Seven Lakh Sixty Two Thousand Seven Hundred and Twenty Three

3.00 ShyamKumar(GSTN-09BOQPK3046D1ZV) 968046.40 -21.21 762723.76 Seven Lakh Sixty Two Thousand Seven Hundred and Twenty Three

4.00 S.N.CONSTRUCTIONS(GSTN-09DBIPS3482Q1ZL) 968046.40 -21.79 757147.81 Seven Lakh Fifty Seven Thousand One Hundred and Fourty Seven

5.00 V K CONSTRUCTIONS(GSTN-09BADPS5548B1ZM) 968046.40 -20.51 769500.08 Seven Lakh Sixty Nine Thousand Five Hundred

6.00 N P CONSTRUCTION COMPANY(GSTN-09ABPPP8620F2Z8) 968046.40 -23.49 740652.30 Seven Lakh Fourty Thousand Six Hundred and Fifty Two

7.00 M/S PUSHPA CONTRACTOR(GSTN-09HTVPS9361B1ZS) 968046.40 -24.90 727002.85 Seven Lakh Twenty Seven Thousand Two

8.00 NARENDRA PAL CONTRACTOR AND SUPPLIER(GSTN-09BJEPP9267J2ZF) 968046.40 -24.51 730778.23 Seven Lakh Thirty Thousand Seven Hundred and Seventy Eight

9.00 VASUDEV CONSTRUCTION(GSTN-NA) 968046.40 -21.51 759819.62 Seven Lakh Fifty Nine Thousand Eight Hundred and Ninteen

10.00 M/S DHANVEER SINGH CONTRACTOR(GSTN-NA) 968046.40 -17.95 794282.07 Seven Lakh Ninty Four Thousand Two Hundred and Eighty Two

11.00 SATISH CONTRACTOR(GSTN-NA) 968046.40 -21.40 760884.47 Seven Lakh Sixty Thousand Eight Hundred and Eighty Four

12.00 H.M. CONSTRUCTION(GSTN-NA) 968046.40 -23.53 740265.08 Seven Lakh Fourty Thousand Two Hundred and Sixty Five

13.00 RAGHUVANSHI ENTERPRISES(GSTN-NA) 968046.40 -20.50 769596.89 Seven Lakh Sixty Nine Thousand Five Hundred and Ninty Six

14.00 sukram pal tomar(GSTN-NA) 968046.40 -22.21 753043.29 Seven Lakh Fifty Three Thousand Fourty Three

Lowest Amount Quoted BY: BHUSHAN LAL CONTRACTOR(706770.68)

BOQ Summary Details Tender Title: Special Repair Work at Pachenda Rd to Gaushala Rd. Tender ID: 2021_CEMRT_652822_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BHUSHAN LAL CONTRACTOR 706770.68 L1

2 M/S PUSHPA CONTRACTOR 727002.85 L2

3 NARENDRA PAL CONTRACTOR AND SUPPLIER 730778.23 L3

4 H.M. CONSTRUCTION 740265.08 L4

5 N P CONSTRUCTION COMPANY 740652.30 L5

6 sukram pal tomar 753043.29 L6

7 S.N.CONSTRUCTIONS 757147.81 L7

8 VASUDEV CONSTRUCTION 759819.62 L8

9 SATISH CONTRACTOR 760884.47 L9

10 ShyamKumar 762723.76 L10

11 M/S SATISH KUMAR CONTRACTOR 762723.76 L10

12 V K CONSTRUCTIONS 769500.08 L11

13 RAGHUVANSHI ENTERPRISES 769596.89 L12

14 M/S DHANVEER SINGH CONTRACTOR 794282.07 L13