CC and Drainage Work Under Special Repair Work in Abadi Portion of Manjhara Nahar to Kotre ka Pura Road

eProcurement System Government of Uttar Pradesh Created By: NARESH KUMAR Created Date/Time: 08-Sep-2021 01:41 PM Tender Title: CC and Drainage Work Under Special Repair Work in Abadi Portion of Manjhara Nahar to Kotre ka Pura Road Tender ID: 2021_CEAGR_613733_7

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

Name of Work: CC and Drainage Work Under Special Repair Work in Abadi Portion of Manjhara Nahar to Kotre ka Pura Road.

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) 771965.00 -30.30 538059.61 Five Lakh Thirty Eight Thousand Fifty Nine

2.00 Rajeshwar Construction Works(GSTN-09IFQPS1088B1ZX) 771965.00 -27.11 562685.29 Five Lakh Sixty Two Thousand Six Hundred and Eighty Five

3.00 ASEEN KHAN(GSTN-09BXEPK5081R1ZP) 771965.00 -33.60 512584.76 Five Lakh Tweleve Thousand Five Hundred and Eighty Four

4.00 SRASHTI INFRASTRUCTURE(GSTN-09AHKPC9247Q1ZJ) 771965.00 -28.99 548172.35 Five Lakh Fourty Eight Thousand One Hundred and Seventy Two

5.00 R S CONSTRUCTION(GSTN-09ANHPK1807B1ZE) 771965.00 -30.10 539603.54 Five Lakh Thirty Nine Thousand Six Hundred and Three

6.00 Azad Kumar(GSTN-09AGCPK3939Q1ZQ) 771965.00 -14.65 658872.13 Six Lakh Fifty Eight Thousand Eight Hundred and Seventy Two

7.00 ATUL ASSOCIATES(GSTN-09ANKPS5786N1ZS) 771965.00 -32.50 521076.38 Five Lakh Twenty One Thousand Seventy Six

8.00 M/S CHAMAN FOUZDAR(GSTN-09AAJPF0459M1ZF) 771965.00 -31.78 526634.52 Five Lakh Twenty Six Thousand Six Hundred and Thirty Four

9.00 M/S SRI KRISHNA CONSTRUCTIONS(GSTN-09CFQPS9162C1ZU) 771965.00 -23.85 587851.35 Five Lakh Eighty Seven Thousand Eight Hundred and Fifty One

10.00 M/S SAKCHAM CONSTRUCTION(GSTN-NA) 771965.00 -33.40 514128.69 Five Lakh Fourteen Thousand One Hundred and Twenty Eight

11.00 K P CONSTRUCTIONS(GSTN-NA) 771965.00 -25.51 575036.73 Five Lakh Seventy Five Thousand Thirty Six

12.00 M V CONSTRUCTION(GSTN-NA) 771965.00 -15.07 655629.87 Six Lakh Fifty Five Thousand Six Hundred and Twenty Nine

13.00 M/S LAKHAN SINGH(GSTN-NA) 771965.00 -27.01 563457.25 Five Lakh Sixty Three Thousand Four Hundred and Fifty Seven

14.00 urban avenue infra developers pvt ltd(GSTN-NA) 771965.00 -35.35 499075.37 Four Lakh Ninty Nine Thousand Seventy Five

15.00 S S ASSOCIATES(GSTN-NA) 771965.00 -18.18 631621.76 Six Lakh Thirty One Thousand Six Hundred and Twenty One

16.00 MAALU BHAI CONSTRUCTION CO(GSTN-NA) 771965.00 -31.20 531111.92 Five Lakh Thirty One Thousand One Hundred and Eleven

17.00 RABHA GROUP OF CONSTRUCTION(GSTN-NA) 771965.00 -38.38 475684.83 Four Lakh Seventy Five Thousand Six Hundred and Eighty Four

Lowest Amount Quoted BY: RABHA GROUP OF CONSTRUCTION(475684.83)

BOQ Summary Details Tender Title: CC and Drainage Work Under Special Repair Work in Abadi Portion of Manjhara Nahar to Kotre ka Pura Road Tender ID: 2021_CEAGR_613733_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RABHA GROUP OF CONSTRUCTION 475684.83 L1

2 urban avenue infra developers pvt ltd 499075.37 L2

3 ASEEN KHAN 512584.76 L3

4 M/S SAKCHAM CONSTRUCTION 514128.69 L4

5 ATUL ASSOCIATES 521076.38 L5

6 M/S CHAMAN FOUZDAR 526634.52 L6

7 MAALU BHAI CONSTRUCTION CO 531111.92 L7

8 SHRI KESHAV DEV 538059.61 L8

9 R S CONSTRUCTION 539603.54 L9

10 SRASHTI INFRASTRUCTURE 548172.35 L10

11 Rajeshwar Construction Works 562685.29 L11

12 M/S LAKHAN SINGH 563457.25 L12

13 K P CONSTRUCTIONS 575036.73 L13

14 M/S SRI KRISHNA CONSTRUCTIONS 587851.35 L14

15 S S ASSOCIATES 631621.76 L15

16 M V CONSTRUCTION 655629.87 L16

17 Azad Kumar 658872.13 L17