VIKAS KHAND GAUR KE ANTRAGAT VIBHINA GRAMIN MARGO KE PAT HOLS FILING AND PAKKE PATCH MARRAMAT KA KARYA

eProcurement System Government of Uttar Pradesh Created By: KESHAV LAL Created Date/Time: 20-Aug-2024 04:49 PM Tender Title: VIKAS KHAND GAUR KE ANTRAGAT VIBHINA GRAMIN MARGO KE PAT HOLS FILING AND PAKKE PATCH MARRAMAT KA KARYA Tender ID: 2024_CEUBZ_943179_13

Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI

Name of Work:- VIKAS KHAND GAUR KE ANTRAGAT VIBHINA GRAMIN MARGO KE PAT HOLS FILING AND PAKKE PATCH MARRAMAT KA KARYA

Contract No: 3058/ A-2 DATED 15-07-2024

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/SSYED CONSTRUCTION AND SUPPLIER COMPANY (GSTN-09AFQPA3796NIZN) BID ID -4467740 678633.00 0.00 507633.00 Five Lakh Seven Thousand Six Hundred and Thirty Three

2.00 M/S JAI CONSTRUCTION (GSTN-09ANVPC2594B1ZU) BID ID -4469121 678633.00 -33.67 336712.97 Three Lakh Thirty Six Thousand Seven Hundred and Tweleve

3.00 M/S JANARDAN PATHAK THEKEDAR (GSTN-09ALIPP4140R1ZF) BID ID -4469380 678633.00 -27.10 370064.46 Three Lakh Seventy Thousand Sixty Four

4.00 M/S RAM SHANKAR YADAV CONSTRUCTION CO. (GSTN-09ABIPY4071C1ZG) BID ID -4469791 678633.00 -35.12 329352.29 Three Lakh Twenty Nine Thousand Three Hundred and Fifty Two

5.00 M/S DHARMENDRA SINGH THEKEDAR (GSTN-09ATEPD2733N2ZJ) BID ID -4470033 678633.00 -40.87 300163.39 Three Lakh One Hundred and Sixty Three

6.00 M/S TARA CONSTRUCTION (GSTN-09AALFT9936B1ZR) BID ID -4472060 678633.00 -29.77 356510.66 Three Lakh Fifty Six Thousand Five Hundred and Ten

7.00 S.S. INFRA(GSTN-NA)--4449228 678633.00 -31.20 349251.50 Three Lakh Fourty Nine Thousand Two Hundred and Fifty One

8.00 VARTIKA CONSTRUCTIONS(GSTN-NA)--4468618 678633.00 -36.71 321280.93 Three Lakh Twenty One Thousand Two Hundred and Eighty

9.00 ALOK KUMAR CONTRACTOR(GSTN-NA)--4466396 678633.00 -44.99 279248.91 Two Lakh Seventy Nine Thousand Two Hundred and Fourty Eight

10.00 MAA SARYU CONSTRUCTION(GSTN-NA)--4470864 678633.00 -34.71 331433.59 Three Lakh Thirty One Thousand Four Hundred and Thirty Three

11.00 GAURAV Enterprise(GSTN-NA)--4449121 678633.00 -34.60 331991.98 Three Lakh Thirty One Thousand Nine Hundred and Ninty One

12.00 M/S NEW SHUBHAM TRADERS(GSTN-NA)--4470999 678633.00 -38.05 314478.64 Three Lakh Fourteen Thousand Four Hundred and Seventy Eight

13.00 M/s Radheyshyam(GSTN-NA)--4467487 678633.00 -26.67 372247.28 Three Lakh Seventy Two Thousand Two Hundred and Fourty Seven

14.00 ANKIT ENTERPRISES(GSTN-NA)--4469590 678633.00 -27.00 370572.09 Three Lakh Seventy Thousand Five Hundred and Seventy Two

15.00 M/S NARENDRA NATH CONTRACTOR(GSTN-NA)--4467574 678633.00 -11.01 451742.61 Four Lakh Fifty One Thousand Seven Hundred and Fourty Two

16.00 Adya Construction(GSTN-NA)--4469268 678633.00 -39.77 305747.36 Three Lakh Five Thousand Seven Hundred and Fourty Seven

17.00 DURGA TRADING COMPANY(GSTN-NA)--4469985 678633.00 -30.56 352500.36 Three Lakh Fifty Two Thousand Five Hundred

Lowest Amount Quoted BY: ALOK KUMAR CONTRACTOR(279248.91)

BOQ Summary Details Tender Title: VIKAS KHAND GAUR KE ANTRAGAT VIBHINA GRAMIN MARGO KE PAT HOLS FILING AND PAKKE PATCH MARRAMAT KA KARYA Tender ID: 2024_CEUBZ_943179_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ALOK KUMAR CONTRACTOR 279248.91 L1

2 M/S DHARMENDRA SINGH THEKEDAR 300163.39 L2

3 Adya Construction 305747.36 L3

4 M/S NEW SHUBHAM TRADERS 314478.64 L4

5 VARTIKA CONSTRUCTIONS 321280.93 L5

6 M/S RAM SHANKAR YADAV CONSTRUCTION CO. 329352.29 L6

7 MAA SARYU CONSTRUCTION 331433.59 L7

8 GAURAV Enterprise 331991.98 L8

9 M/S JAI CONSTRUCTION 336712.97 L9

11 DURGA TRADING COMPANY 352500.36 L11

12 M/S TARA CONSTRUCTION 356510.66 L12

13 M/S JANARDAN PATHAK THEKEDAR 370064.46 L13

14 ANKIT ENTERPRISES 370572.09 L14

15 M/s Radheyshyam 372247.28 L15

16 M/S NARENDRA NATH CONTRACTOR 451742.61 L16

17 M/SSYED CONSTRUCTION AND SUPPLIER COMPANY 507633.00 L17