Maintenance of Road ( P/L C.C. Paver Blocks on Patries of Road Between Sector- 35 and Village Morna ) Noida

eProcurement System Government of Uttar Pradesh Created By: MUKESH KUMAR VAISH Created Date/Time: 31-Jan-2022 01:56 PM Tender Title: Maintenance of Road ( P/L C.C. Paver Blocks on Patries of Road Between Sector- 35 and Village Morna ) Noida Tender ID: 2021_NOIDA_656173_1

Tender Inviting Authority: General Manager Sector-6, Noida

Name of Work: Maintenance of Road ( Providing and Laying C.C. Paver Blocks on Patries of Road Between Sector- 35 and Village Morna ) Noida

Contract No: 21/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) 8236100.29 -39.31 4998398.67 Fourty Nine Lakh Ninty Eight Thousand Three Hundred and Ninty Eight

2.00 M/S D.R. CONSTRUCTION CO.(GSTN-09ACPPL4600C1ZT) 8236100.29 -40.41 4907892.16 Fourty Nine Lakh Seven Thousand Eight Hundred and Ninty Two

3.00 M/S BALAJI ASSOCIATES(GSTN-09AIPPG2663N1ZN) 8236100.29 -45.51 4487851.05 Fourty Four Lakh Eighty Seven Thousand Eight Hundred and Fifty One

4.00 M/S R.V. CONSTRUCTIONS(GSTN-09BBGPS7009M1Z2) 8236100.29 -37.37 5158269.61 Fifty One Lakh Fifty Eight Thousand Two Hundred and Sixty Nine

5.00 AMRIT CONSTRUCTION CO.(GSTN-09ASLPS6143D1ZH) 8236100.29 -34.27 5413588.72 Fifty Four Lakh Thirteen Thousand Five Hundred and Eighty Eight

6.00 M/S S.K. Manku Group(GSTN-09ATEPK2268B1ZW) 8236100.29 -27.00 6012353.21 Sixty Lakh Tweleve Thousand Three Hundred and Fifty Three

7.00 CREATIVE LAYERS CONSTRUCTION(GSTN-09AAIFC2675H1Z9) 8236100.29 -41.99 4777761.78 Fourty Seven Lakh Seventy Seven Thousand Seven Hundred and Sixty One

8.00 M/S HP Goel And Company(GSTN-09AHKPG6896M1ZE) 8236100.29 -25.98 6096361.43 Sixty Lakh Ninty Six Thousand Three Hundred and Sixty One

9.00 M/S RITESH ASSOCIATES(GSTN-09AOKPK3668L3Z7) 8236100.29 -37.97 5108853.01 Fifty One Lakh Eight Thousand Eight Hundred and Fifty Three

10.00 M/s SANTOSH KUMAR(GSTN-09AJUPK3771H1ZM) 8236100.29 -23.92 6266025.10 Sixty Two Lakh Sixty Six Thousand Twenty Five

11.00 Ansh Contractors(GSTN-09FMDPS7846Q2ZS) 8236100.29 -30.11 5756210.49 Fifty Seven Lakh Fifty Six Thousand Two Hundred and Ten

12.00 M/s U J P Engineers(GSTN-09AHTPP6797R1ZM) 8236100.29 -23.60 6292380.62 Sixty Two Lakh Ninty Two Thousand Three Hundred and Eighty

13.00 M/S VINAYAK VASTU DEVELOPERS(GSTN-09AJOPP5384K1ZB) 8236100.29 -34.51 5393822.08 Fifty Three Lakh Ninty Three Thousand Eight Hundred and Twenty Two

14.00 MOHIT CONSTRUCTION and SUPPLIER(GSTN-NA) 8236100.29 -46.51 4405490.05 Fourty Four Lakh Five Thousand Four Hundred and Ninty

15.00 M/s Hemant Construction Co(GSTN-NA) 8236100.29 -31.57 5635963.43 Fifty Six Lakh Thirty Five Thousand Nine Hundred and Sixty Three

Lowest Amount Quoted BY: MOHIT CONSTRUCTION and SUPPLIER(4405490.05)

BOQ Summary Details Tender Title: Maintenance of Road ( P/L C.C. Paver Blocks on Patries of Road Between Sector- 35 and Village Morna ) Noida Tender ID: 2021_NOIDA_656173_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MOHIT CONSTRUCTION and SUPPLIER 4405490.05 L1

2 M/S BALAJI ASSOCIATES 4487851.05 L2

3 CREATIVE LAYERS CONSTRUCTION 4777761.78 L3

4 M/S D.R. CONSTRUCTION CO. 4907892.16 L4

5 M/S KANHA BUILDTECH 4998398.67 L5

6 M/S RITESH ASSOCIATES 5108853.01 L6

7 M/S R.V. CONSTRUCTIONS 5158269.61 L7

8 M/S VINAYAK VASTU DEVELOPERS 5393822.08 L8

9 AMRIT CONSTRUCTION CO. 5413588.72 L9

10 M/s Hemant Construction Co 5635963.43 L10

11 Ansh Contractors 5756210.49 L11

12 M/S S.K. Manku Group 6012353.21 L12

13 M/S HP Goel And Company 6096361.43 L13

14 M/s SANTOSH KUMAR 6266025.10 L14

15 M/s U J P Engineers 6292380.62 L15