Under Special Repair work of Seha Shahpur Manona Road

eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 17-Feb-2025 05:28 PM Tender Title: Under Special Repair work of Seha Shahpur Manona Road Tender ID: 2025_CEAGR_1002863_17

Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra

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Contract No: 140/ 9A-PD / 2024 Dated- 15.01.2025

SCHEDULE OF WORK / ITEM(S)

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

1.00 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -4933927 2288061.00 -32.33 1548254.69 Fifteen Lakh Fourty Eight Thousand Two Hundred and Fifty Four

2.00 M/s Hridayesh Kumar Sharma (GSTN-09ADFPS9176B1Z7) BID ID -4938631 2288061.00 -27.10 1667996.47 Sixteen Lakh Sixty Seven Thousand Nine Hundred and Ninty Six

3.00 M/S SAKCHAM CONSTRUCTION (GSTN-NA) BID ID -4930305 2288061.00 -28.87 1627497.79 Sixteen Lakh Twenty Seven Thousand Four Hundred and Ninty Seven

4.00 A.M.K INFRATECH (GSTN-NA) BID ID -4932236 2288061.00 -32.66 1540780.28 Fifteen Lakh Fourty Thousand Seven Hundred and Eighty

5.00 RAJESH KAUSHAL (GSTN-NA) BID ID -4941357 2288061.00 -27.36 1662047.51 Sixteen Lakh Sixty Two Thousand Fourty Seven

6.00 CHHAIL BIHARI (GSTN-NA) BID ID -4946380 2288061.00 -34.77 1492502.19 Fourteen Lakh Ninty Two Thousand Five Hundred and Two

7.00 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (GSTN-NA) BID ID -4945605 2288061.00 -23.96 1739841.58 Seventeen Lakh Thirty Nine Thousand Eight Hundred and Fourty One

8.00 Khushi Construction (GSTN-NA) BID ID -4944324 2288061.00 -17.41 1889709.58 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Nine

9.00 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4930885 2288061.00 -28.86 1627726.60 Sixteen Lakh Twenty Seven Thousand Seven Hundred and Twenty Six

10.00 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4940625 2288061.00 -27.60 1656556.16 Sixteen Lakh Fifty Six Thousand Five Hundred and Fifty Six

11.00 HARENDRA SINGH (GSTN-NA) BID ID -4943746 2288061.00 -31.31 1571669.10 Fifteen Lakh Seventy One Thousand Six Hundred and Sixty Nine

Lowest Amount Quoted BY: CHHAIL BIHARI(1492502.19)

BOQ Summary Details Tender Title: Under Special Repair work of Seha Shahpur Manona Road Tender ID: 2025_CEAGR_1002863_17

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CHHAIL BIHARI (BID ID -4946380) 1492502.19 L1

2 A.M.K INFRATECH (BID ID -4932236) 1540780.28 L2

3 Rajeshwar Construction Works (BID ID -4933927) 1548254.69 L3

4 HARENDRA SINGH (BID ID -4943746) 1571669.10 L4

5 M/S SAKCHAM CONSTRUCTION (BID ID -4930305) 1627497.79 L5

6 M/S JITENDRA SHARMA CONTRACTOR & SUPPLIERS (BID ID -4930885) 1627726.60 L6

7 KESHAV DEV SHARMA CONTRACTOR AND SUPPLIERS (BID ID -4940625) 1656556.16 L7

8 RAJESH KAUSHAL (BID ID -4941357) 1662047.51 L8

9 M/s Hridayesh Kumar Sharma (BID ID -4938631) 1667996.47 L9

10 SATAKSHI ASPHALTIC TOLL AND HIGHWAYS PRIVATE LIMITED (BID ID -4945605) 1739841.58 L10

11 Khushi Construction (BID ID -4944324) 1889709.58 L11