Construction of C.C. Road and Drain at Sahaswan Nadha Road Km. 15 to Rafatpur Maoor Janoobi Link Road Under Special Repair 2021-22

eProcurement System Government of Uttar Pradesh Created By: SANJAY JAYANT Created Date/Time: 06-Dec-2021 12:30 PM Tender Title: Construction of C.C. Road and Drain at Sahaswan Nadha Road Km. 15 to Rafatpur Maoor Janoobi Link Road Under Special Repair 2021-22 Tender ID: 2021_CEBLY_646464_1

Tender Inviting Authority: Executive Engineer, Construction Division PWD Budaun

Name of Work: o"kZ 2021&22 gsrq lgloku uk/kk ekxZ ds fdeh0 15 ls jQriqj eÅj tuwch lEidZ ekxZ ij fo'ks"k ejEer dk dk;ZA

Contract No: 1995(6)/Nivida(E.T.)/2021, Dt. 17-11-2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Dhandevi Contractor(GSTN-09BQXPD4033Q2Z2) 910400.00 -27.67 658492.32 Six Lakh Fifty Eight Thousand Four Hundred and Ninty Two

2.00 M/S M.S. CONSTRUCTION(GSTN-09AKUPK8973E1ZC) 910400.00 -28.11 654486.56 Six Lakh Fifty Four Thousand Four Hundred and Eighty Six

3.00 M/S ARIF ALIKHAN CONTRACTOR(GSTN-09AORPK4630B1ZZ) 910400.00 -16.20 762915.20 Seven Lakh Sixty Two Thousand Nine Hundred and Fifteen

4.00 M/S AHEBARAN SINGH CONTRACTOR(GSTN-09BOUPS1118A1ZW) 910400.00 -24.30 689172.80 Six Lakh Eighty Nine Thousand One Hundred and Seventy Two

5.00 M/S ASHA ENTERPRISES(GSTN-09BEBPD1646F1ZW) 910400.00 -26.73 667050.08 Six Lakh Sixty Seven Thousand Fifty

6.00 M/S SANJEEV KUMAR SINGH CONTRACTOR(GSTN-09AXPPS4404A1ZH) 910400.00 -22.27 707653.92 Seven Lakh Seven Thousand Six Hundred and Fifty Three

7.00 M/S BHOORE SINGH THEKEDAR(GSTN-09GMHPS1647J1ZF) 910400.00 -29.10 645473.60 Six Lakh Fourty Five Thousand Four Hundred and Seventy Three

8.00 M/S PRABHA CONSTRUCTIONS(GSTN-09AWMPS2010A1ZW) 910400.00 -33.03 609694.88 Six Lakh Nine Thousand Six Hundred and Ninty Four

9.00 M/S SHRI KRISHNA CONSTRUCTION(GSTN-09AOSPS9581E1Z0) 910400.00 -22.37 706743.52 Seven Lakh Six Thousand Seven Hundred and Fourty Three

10.00 M/S OM NAMAHO SHIVAY COUNSTRUCTION(GSTN-09ABOPW9995P1ZU) 910400.00 -27.77 657581.92 Six Lakh Fifty Seven Thousand Five Hundred and Eighty One

11.00 M/S SMT BHAGWAN DAI(GSTN-09CIWPD1223J1Z3) 910400.00 -29.55 641376.80 Six Lakh Fourty One Thousand Three Hundred and Seventy Six

12.00 kc enterprises(GSTN-NA) 910400.00 -29.56 641285.76 Six Lakh Fourty One Thousand Two Hundred and Eighty Five

13.00 M/S BANNEKHAN CONSTRUCTION(GSTN-NA) 910400.00 -26.01 673604.96 Six Lakh Seventy Three Thousand Six Hundred and Four

14.00 ARKIDIA BUILDERS(GSTN-NA) 910400.00 -30.26 634912.96 Six Lakh Thirty Four Thousand Nine Hundred and Tweleve

15.00 B S ENTERPRISES(GSTN-NA) 910400.00 -17.12 754539.52 Seven Lakh Fifty Four Thousand Five Hundred and Thirty Nine

Lowest Amount Quoted BY: M/S PRABHA CONSTRUCTIONS(609694.88)

BOQ Summary Details Tender Title: Construction of C.C. Road and Drain at Sahaswan Nadha Road Km. 15 to Rafatpur Maoor Janoobi Link Road Under Special Repair 2021-22 Tender ID: 2021_CEBLY_646464_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S PRABHA CONSTRUCTIONS 609694.88 L1

2 ARKIDIA BUILDERS 634912.96 L2

3 kc enterprises 641285.76 L3

4 M/S SMT BHAGWAN DAI 641376.80 L4

5 M/S BHOORE SINGH THEKEDAR 645473.60 L5

6 M/S M.S. CONSTRUCTION 654486.56 L6

7 M/S OM NAMAHO SHIVAY COUNSTRUCTION 657581.92 L7

8 M/s Dhandevi Contractor 658492.32 L8

9 M/S ASHA ENTERPRISES 667050.08 L9

10 M/S BANNEKHAN CONSTRUCTION 673604.96 L10

11 M/S AHEBARAN SINGH CONTRACTOR 689172.80 L11

12 M/S SHRI KRISHNA CONSTRUCTION 706743.52 L12

13 M/S SANJEEV KUMAR SINGH CONTRACTOR 707653.92 L13

14 B S ENTERPRISES 754539.52 L14

15 M/S ARIF ALIKHAN CONTRACTOR 762915.20 L15