CC and Drainage Work Under Special Repair Work in Himayupur to Paltua Ka Pura, Khalka Ki Madaiya in Km.-1 Village Khumani Ka pura

eProcurement System Government of Uttar Pradesh Created By: NARESH KUMAR Created Date/Time: 08-Sep-2021 02:03 PM Tender Title: CC and Drainage Work Under Special Repair Work in Himayupur to Paltua Ka Pura, Khalka Ki Madaiya in Km.-1 Village Khumani Ka pura Tender ID: 2021_CEAGR_613733_12

Tender Inviting Authority: Executive Engineer CD-1(TTZ), PWD, Agra

Name of Work: CC and Drainage Work Under Special Repair Work in Himayupur to Paltua Ka Pura, Khalka Ki Madaiya in Km.-1 Village Khumani Ka pura.

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHRI KESHAV DEV(GSTN-09AFZPD5005L1ZI) 597972.55 -30.30 416786.87 Four Lakh Sixteen Thousand Seven Hundred and Eighty Six

2.00 M/S RAJ ALTMASH ENTERPRISES(GSTN-09ANYPR2008Q1Z0) 597972.55 -29.02 424440.92 Four Lakh Twenty Four Thousand Four Hundred and Fourty

3.00 Rajeshwar Construction Works(GSTN-09IFQPS1088B1ZX) 597972.55 -25.11 447821.64 Four Lakh Fourty Seven Thousand Eight Hundred and Twenty One

4.00 M/S JITENDRA SHARMA CONTRACTOR AND SUPPLIERS(GSTN-09CASPS6674Q1Z6) 597972.55 -27.62 432812.53 Four Lakh Thirty Two Thousand Eight Hundred and Tweleve

5.00 ASEEN KHAN(GSTN-09BXEPK5081R1ZP) 597972.55 -33.83 395678.44 Three Lakh Ninty Five Thousand Six Hundred and Seventy Eight

6.00 R S CONSTRUCTION(GSTN-09ANHPK1807B1ZE) 597972.55 -30.10 417982.81 Four Lakh Seventeen Thousand Nine Hundred and Eighty Two

7.00 SRASHTI INFRASTRUCTURE(GSTN-09AHKPC9247Q1ZJ) 597972.55 -27.99 430600.03 Four Lakh Thirty Thousand Six Hundred

8.00 ATUL ASSOCIATES(GSTN-09ANKPS5786N1ZS) 597972.55 -32.85 401538.57 Four Lakh One Thousand Five Hundred and Thirty Eight

9.00 M/S CHAMAN FOUZDAR(GSTN-09AAJPF0459M1ZF) 597972.55 -32.56 403272.69 Four Lakh Three Thousand Two Hundred and Seventy Two

10.00 urban avenue infra developers pvt ltd(GSTN-NA) 597972.55 -35.35 386589.25 Three Lakh Eighty Six Thousand Five Hundred and Eighty Nine

11.00 M V CONSTRUCTION(GSTN-NA) 597972.55 -16.06 501931.58 Five Lakh One Thousand Nine Hundred and Thirty One

12.00 MOHD TAHIR CONTRACTOR(GSTN-NA) 597972.55 -23.10 459840.89 Four Lakh Fifty Nine Thousand Eight Hundred and Fourty

13.00 MAALU BHAI CONSTRUCTION CO(GSTN-NA) 597972.55 -32.20 405425.39 Four Lakh Five Thousand Four Hundred and Twenty Five

14.00 S S ASSOCIATES(GSTN-NA) 597972.55 -24.11 453801.37 Four Lakh Fifty Three Thousand Eight Hundred and One

15.00 M/S LAKHAN SINGH(GSTN-NA) 597972.55 -27.01 436460.16 Four Lakh Thirty Six Thousand Four Hundred and Sixty

16.00 SANA ENTERPRISES(GSTN-NA) 597972.55 -32.18 405544.98 Four Lakh Five Thousand Five Hundred and Fourty Four

17.00 K P CONSTRUCTIONS(GSTN-NA) 597972.55 -26.05 442200.70 Four Lakh Fourty Two Thousand Two Hundred

Lowest Amount Quoted BY: urban avenue infra developers pvt ltd(386589.25)

BOQ Summary Details Tender Title: CC and Drainage Work Under Special Repair Work in Himayupur to Paltua Ka Pura, Khalka Ki Madaiya in Km.-1 Village Khumani Ka pura Tender ID: 2021_CEAGR_613733_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 urban avenue infra developers pvt ltd 386589.25 L1

2 ASEEN KHAN 395678.44 L2

3 ATUL ASSOCIATES 401538.57 L3

4 M/S CHAMAN FOUZDAR 403272.69 L4

5 MAALU BHAI CONSTRUCTION CO 405425.39 L5

6 SANA ENTERPRISES 405544.98 L6

7 SHRI KESHAV DEV 416786.87 L7

8 R S CONSTRUCTION 417982.81 L8

9 M/S RAJ ALTMASH ENTERPRISES 424440.92 L9

10 SRASHTI INFRASTRUCTURE 430600.03 L10

11 M/S JITENDRA SHARMA CONTRACTOR AND SUPPLIERS 432812.53 L11

12 M/S LAKHAN SINGH 436460.16 L12

13 K P CONSTRUCTIONS 442200.70 L13

14 Rajeshwar Construction Works 447821.64 L14

15 S S ASSOCIATES 453801.37 L15

16 MOHD TAHIR CONTRACTOR 459840.89 L16

17 M V CONSTRUCTION 501931.58 L17