Special Repair Work of Amkheda to Pandari veeraan link road (flood damaged)

eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 20-Jan-2025 06:37 PM Tender Title: Special Repair Work of Amkheda to Pandari veeraan link road (flood damaged) Tender ID: 2024_CEBLY_988057_1

Tender Inviting Authority: Executive Engineer Provincial Division , P.W.D., Bareilly

Name of Work: Special Repair Work of Amkheda to Pandari veeraan link road (flood damaged) in Distt. Bareilly FY 2024-25

NIT No: 5931/E- Tender /24-25 Date 17.12.2024

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Mantasha Zahid Contractor (GSTN-09AQSPJ9921FIZB) BID ID -4839240 899021.98 -25.05 673816.97 Six Lakh Seventy Three Thousand Eight Hundred and Sixteen

2.00 JAI GURUDEV ENTERPRISES (GSTN-NA) BID ID -4841265 899021.98 -25.99 665366.17 Six Lakh Sixty Five Thousand Three Hundred and Sixty Six

3.00 M/s Hari Aromatics (GSTN-NA) BID ID -4845739 899021.98 -23.51 687661.91 Six Lakh Eighty Seven Thousand Six Hundred and Sixty One

4.00 M/S GLM CONSTRUCTION & CONTRACTOR (GSTN-NA) BID ID -4848909 899021.98 -26.10 664377.24 Six Lakh Sixty Four Thousand Three Hundred and Seventy Seven

5.00 ARVIND KUMAR PAL CONTRACTOR & GENERAL ORDER SUPPILIER (GSTN-NA) BID ID -4839489 899021.98 -27.00 656286.05 Six Lakh Fifty Six Thousand Two Hundred and Eighty Six

6.00 JYOTI CONTRACTOR (GSTN-NA) BID ID -4849625 899021.98 -23.23 690179.17 Six Lakh Ninty Thousand One Hundred and Seventy Nine

7.00 M/s Ibrahim Enterprises (GSTN-NA) BID ID -4832873 899021.98 -17.22 744210.40 Seven Lakh Fourty Four Thousand Two Hundred and Ten

8.00 AADYA ENTERPRISES (GSTN-NA) BID ID -4846451 899021.98 -20.52 714533.68 Seven Lakh Fourteen Thousand Five Hundred and Thirty Three

9.00 Minakshi Construction (GSTN-NA) BID ID -4847877 899021.98 -21.52 705552.45 Seven Lakh Five Thousand Five Hundred and Fifty Two

10.00 GNIT & CONSTRUCTION (GSTN-NA) BID ID -4857092 899021.98 -22.09 700463.99 Seven Lakh Four Hundred and Sixty Three

11.00 M/s Aashirwad Enterprises (GSTN-NA) BID ID -4852399 899021.98 -27.00 656286.05 Six Lakh Fifty Six Thousand Two Hundred and Eighty Six

12.00 M/s Balaji Construction Company (GSTN-NA) BID ID -4848839 899021.98 -24.99 674356.39 Six Lakh Seventy Four Thousand Three Hundred and Fifty Six

13.00 S S CONSTRUCTION (GSTN-NA) BID ID -4841706 899021.98 -24.00 683256.70 Six Lakh Eighty Three Thousand Two Hundred and Fifty Six

14.00 AAZ ENTERPRISES (GSTN-NA) BID ID -4836105 899021.98 -22.55 696292.52 Six Lakh Ninty Six Thousand Two Hundred and Ninty Two

15.00 MEHNAJALI (GSTN-NA) BID ID -4839741 899021.98 -17.99 737287.93 Seven Lakh Thirty Seven Thousand Two Hundred and Eighty Seven

Lowest Amount Quoted BY: ARVIND KUMAR PAL CONTRACTOR & GENERAL ORDER SUPPILIER,M/s Aashirwad Enterprises(656286.05)

BOQ Summary Details Tender Title: Special Repair Work of Amkheda to Pandari veeraan link road (flood damaged) Tender ID: 2024_CEBLY_988057_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ARVIND KUMAR PAL CONTRACTOR & GENERAL ORDER SUPPILIER (BID ID -4839489) 656286.05 L1

2 M/s Aashirwad Enterprises (BID ID -4852399) 656286.05 L1

3 M/S GLM CONSTRUCTION & CONTRACTOR (BID ID -4848909) 664377.24 L2

4 JAI GURUDEV ENTERPRISES (BID ID -4841265) 665366.17 L3

5 M/s Mantasha Zahid Contractor (BID ID -4839240) 673816.97 L4

6 M/s Balaji Construction Company (BID ID -4848839) 674356.39 L5

7 S S CONSTRUCTION (BID ID -4841706) 683256.70 L6

8 M/s Hari Aromatics (BID ID -4845739) 687661.91 L7

9 JYOTI CONTRACTOR (BID ID -4849625) 690179.17 L8

10 AAZ ENTERPRISES (BID ID -4836105) 696292.52 L9

11 GNIT & CONSTRUCTION (BID ID -4857092) 700463.99 L10

12 Minakshi Construction (BID ID -4847877) 705552.45 L11

13 AADYA ENTERPRISES (BID ID -4846451) 714533.68 L12

14 MEHNAJALI (BID ID -4839741) 737287.93 L13

15 M/s Ibrahim Enterprises (BID ID -4832873) 744210.40 L14