Work No. 94 Out Of 97 15VITT Works

eProcurement System Government of Uttar Pradesh Created By: Shashank Singh Created Date/Time: 13-Sep-2023 04:23 PM Tender Title: Work No. 94 Out Of 97 15VITT Works Tender ID: 2023_DOLBU_825943_44

Tender Inviting Authority: NNMV

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Contract No: NNMV / NIRMAN / 15Vitt /

SCHEDULE OF WORK / ITEM(S)

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

1.00 JAI MAA LAXMI CONTRACTOR AND SUPPLIER(GSTN-09BJUPS7756K2ZW) 413280.00 -28.56 295247.23 Two Lakh Ninty Five Thousand Two Hundred and Fourty Seven

2.00 M/S SURENDRA SINGH CONTACTOR(GSTN-09DQEPS4758GIZA) 413280.00 -25.50 307893.60 Three Lakh Seven Thousand Eight Hundred and Ninty Three

3.00 KANHAIYA BUILDING AND CONTRACTOR(GSTN-09BXEPK3810N1Z8) 413280.00 -15.55 349014.96 Three Lakh Fourty Nine Thousand Fourteen

4.00 TOMAR CONTRACTOR(GSTN-NA) 413280.00 -21.22 325581.98 Three Lakh Twenty Five Thousand Five Hundred and Eighty One

5.00 M/S Devendra Chaudhary(GSTN-NA) 413280.00 -25.99 305868.53 Three Lakh Five Thousand Eight Hundred and Sixty Eight

6.00 Kisan Traders(GSTN-NA) 413280.00 -17.81 339674.83 Three Lakh Thirty Nine Thousand Six Hundred and Seventy Four

7.00 DINESH CHAND PATHAK & COMPANY(GSTN-NA) 413280.00 -10.30 370712.16 Three Lakh Seventy Thousand Seven Hundred and Tweleve

8.00 R M CONSTRUCTIONS(GSTN-NA) 413280.00 -17.50 340956.00 Three Lakh Fourty Thousand Nine Hundred and Fifty Six

9.00 MS ASHOK KUMAR CO.(GSTN-NA) 413280.00 -15.05 351081.36 Three Lakh Fifty One Thousand Eighty One

10.00 ranjeet contractor and suppliers(GSTN-NA) 413280.00 -6.11 388028.59 Three Lakh Eighty Eight Thousand Twenty Eight

11.00 vedant construction(GSTN-NA) 413280.00 -31.81 281815.63 Two Lakh Eighty One Thousand Eight Hundred and Fifteen

12.00 KT CONSTRUCTION COMPANY(GSTN-NA) 413280.00 -28.56 295247.23 Two Lakh Ninty Five Thousand Two Hundred and Fourty Seven

13.00 AGRAWAL BROTHERS(GSTN-NA) 413280.00 -10.25 370918.80 Three Lakh Seventy Thousand Nine Hundred and Eighteen

14.00 BALWANT CONSTRUCTION(GSTN-NA) 413280.00 -26.90 302107.68 Three Lakh Two Thousand One Hundred and Seven

15.00 MAYANK SHARMA(GSTN-NA) 413280.00 -28.69 294709.97 Two Lakh Ninty Four Thousand Seven Hundred and Nine

16.00 bssconstruction(GSTN-NA) 413280.00 -14.80 352114.56 Three Lakh Fifty Two Thousand One Hundred and Fourteen

17.00 SHRI RADHA KRISHAN CONTRACTOR(GSTN-NA) 413280.00 -28.56 295247.23 Two Lakh Ninty Five Thousand Two Hundred and Fourty Seven

18.00 BANKE BIHARI CONSTRUCTIONS(GSTN-NA) 413280.00 -25.10 309546.72 Three Lakh Nine Thousand Five Hundred and Fourty Six

19.00 B S CONTRACTORS(GSTN-NA) 413280.00 -12.50 361620.00 Three Lakh Sixty One Thousand Six Hundred and Twenty

20.00 THAKUR CRANE CONTRACTOR AND SUPPLIERS(GSTN-NA) 413280.00 -26.85 302314.32 Three Lakh Two Thousand Three Hundred and Fourteen

21.00 M/S SONU PATHAK(GSTN-NA) 413280.00 -26.88 302190.34 Three Lakh Two Thousand One Hundred and Ninty

22.00 Dia Constructions(GSTN-NA) 413280.00 -25.38 308389.54 Three Lakh Eight Thousand Three Hundred and Eighty Nine

23.00 RAJPAL SINGH CONTRACTOR(GSTN-NA) 413280.00 -6.05 388276.56 Three Lakh Eighty Eight Thousand Two Hundred and Seventy Six

Lowest Amount Quoted BY: vedant construction(281815.63)

BOQ Summary Details Tender Title: Work No. 94 Out Of 97 15VITT Works Tender ID: 2023_DOLBU_825943_44

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 vedant construction 281815.63 L1

2 MAYANK SHARMA 294709.97 L2

3 JAI MAA LAXMI CONTRACTOR AND SUPPLIER 295247.23 L3

4 SHRI RADHA KRISHAN CONTRACTOR 295247.23 L3

5 KT CONSTRUCTION COMPANY 295247.23 L3

6 BALWANT CONSTRUCTION 302107.68 L4

7 M/S SONU PATHAK 302190.34 L5

8 THAKUR CRANE CONTRACTOR AND SUPPLIERS 302314.32 L6

9 M/S Devendra Chaudhary 305868.53 L7

10 M/S SURENDRA SINGH CONTACTOR 307893.60 L8

11 Dia Constructions 308389.54 L9

12 BANKE BIHARI CONSTRUCTIONS 309546.72 L10

13 TOMAR CONTRACTOR 325581.98 L11

14 Kisan Traders 339674.83 L12

15 R M CONSTRUCTIONS 340956.00 L13

16 KANHAIYA BUILDING AND CONTRACTOR 349014.96 L14

17 MS ASHOK KUMAR CO. 351081.36 L15

18 bssconstruction 352114.56 L16

19 B S CONTRACTORS 361620.00 L17

20 DINESH CHAND PATHAK & COMPANY 370712.16 L18

21 AGRAWAL BROTHERS 370918.80 L19

22 ranjeet contractor and suppliers 388028.59 L20

23 RAJPAL SINGH CONTRACTOR 388276.56 L21