WORK NO 5, MATHURASTITH KRISHNA VIHAR HANUMAN BAGICHI SE BHAGVATI NAGAR HOTE HUE NH-2 TAK SADAK KA NIRMAAN KARYA

eProcurement System Government of Uttar Pradesh Created By: RANA PRATAP SINGH Created Date/Time: 16-Mar-2021 03:51 PM Tender Title: WORK NO 5, MATHURASTITH KRISHNA VIHAR HANUMAN BAGICHI SE BHAGVATI NAGAR HOTE HUE NH-2 TAK SADAK KA NIRMAAN KARYA Tender ID: 2021_UPMVD_556676_1

Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA

Name of Work: Work No 05, eFkqjk fLFkr d`".kfogkj esa guqeku cxhph ls Hkxorh uxj gksrs gq, ,u0,p&2 rd lM+d ds l`n`<h+dj.k dk dk;ZA

Contract No: 14/MVDA/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 M.G. CONSTRUCTION(GSTN-09AELPG8040B1ZQ) 9814209.00 -35.21 6358626.01 Sixty Three Lakh Fifty Eight Thousand Six Hundred and Twenty Six

2.00 M/S AMIT CONSTRUCTION(GSTN-09AEGPG4444Q1Z0) 9814209.00 -28.13 7053472.01 Seventy Lakh Fifty Three Thousand Four Hundred and Seventy Two

3.00 M/S OM PRAKASH SINGH(GSTN-09AXUPS6371D1ZS) 9814209.00 -31.61 6711937.54 Sixty Seven Lakh Eleven Thousand Nine Hundred and Thirty Seven

4.00 NARENDRA INFRACON INDIA PRIVATE LIMITED(GSTN-09AAFCN9090F1Z4) 9814209.00 -32.01 6672680.70 Sixty Six Lakh Seventy Two Thousand Six Hundred and Eighty

5.00 M/S SIROHI CONSTRUCTION COMPANY(GSTN-NA) 9814209.00 -14.64 8377408.80 Eighty Three Lakh Seventy Seven Thousand Four Hundred and Eight

6.00 M/S YASHODA CONSTRUCTION(GSTN-NA) 9814209.00 -30.02 6867983.46 Sixty Eight Lakh Sixty Seven Thousand Nine Hundred and Eighty Three

7.00 MUNNA LAL GUPTA CONTRACTOR(GSTN-NA) 9814209.00 -37.87 6097568.05 Sixty Lakh Ninty Seven Thousand Five Hundred and Sixty Eight

8.00 M/S ARUN KUMAR AGARWAL AND COMPANY(GSTN-NA) 9814209.00 -27.89 7077026.11 Seventy Lakh Seventy Seven Thousand Twenty Six

Lowest Amount Quoted BY: MUNNA LAL GUPTA CONTRACTOR(6097568.05)

BOQ Summary Details Tender Title: WORK NO 5, MATHURASTITH KRISHNA VIHAR HANUMAN BAGICHI SE BHAGVATI NAGAR HOTE HUE NH-2 TAK SADAK KA NIRMAAN KARYA Tender ID: 2021_UPMVD_556676_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MUNNA LAL GUPTA CONTRACTOR 6097568.05 L1

2 M.G. CONSTRUCTION 6358626.01 L2

3 NARENDRA INFRACON INDIA PRIVATE LIMITED 6672680.70 L3

4 M/S OM PRAKASH SINGH 6711937.54 L4

5 M/S YASHODA CONSTRUCTION 6867983.46 L5

6 M/S AMIT CONSTRUCTION 7053472.01 L6

7 M/S ARUN KUMAR AGARWAL AND COMPANY 7077026.11 L7

8 M/S SIROHI CONSTRUCTION COMPANY 8377408.80 L8