Special Repair work of Sandi Shahabad road Km-25 to Amirta link road and CC work in abadi portion.

eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 31-Mar-2025 04:16 PM Tender Title: Special Repair work of Sandi Shahabad road Km-25 to Amirta link road and CC work in abadi portion. Tender ID: 2025_CEUCZ_1019662_2

Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI

Name of Work: Special Repair work of Sandi Shahabad road Km-25 to Amirta link road and CC work in abadi portion.

Contract No: 910/10A/2024-25 DATE 18.03.2025

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Pradeep Kumar Mishra Contractor (GSTN-09APWPM2567H1Z6) BID ID -5070247 927156.00 -11.11 824148.97 Eight Lakh Twenty Four Thousand One Hundred and Fourty Eight

2.00 M/S DEV CONTRACTOR & BUILDERS (GSTN-09ALSPB3615M1ZR) BID ID -5081047 927156.00 -15.86 780109.06 Seven Lakh Eighty Thousand One Hundred and Nine

3.00 M/S SANKAT MOCHAN CONSTRUCTION (GSTN-09AQDPM9447Q2ZU) BID ID -5084049 927156.00 -15.90 779738.20 Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Eight

4.00 MAYA ENTERPRISES (GSTN-NA) BID ID -5082335 927156.00 -10.00 834440.40 Eight Lakh Thirty Four Thousand Four Hundred and Fourty

5.00 M/S. ARADHYA ENTERPRISES (GSTN-NA) BID ID -5078624 927156.00 -3.00 899341.32 Eight Lakh Ninty Nine Thousand Three Hundred and Fourty One

6.00 SHIV PRAKASH SINGH CONTRECTOR (GSTN-NA) BID ID -5082825 927156.00 -9.99 834533.12 Eight Lakh Thirty Four Thousand Five Hundred and Thirty Three

7.00 M/s Shivay Construction Company (GSTN-NA) BID ID -5084067 927156.00 -11.20 823314.53 Eight Lakh Twenty Three Thousand Three Hundred and Fourteen

8.00 M/S UJJAWAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -5081639 927156.00 -10.70 827950.31 Eight Lakh Twenty Seven Thousand Nine Hundred and Fifty

9.00 KESHAV ENTERPRISES (GSTN-NA) BID ID -5082897 927156.00 -11.12 824056.25 Eight Lakh Twenty Four Thousand Fifty Six

10.00 M/S ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -5070815 927156.00 -6.83 863831.25 Eight Lakh Sixty Three Thousand Eight Hundred and Thirty One

11.00 RAM DAS (GSTN-NA) BID ID -5082864 927156.00 -13.80 799208.47 Seven Lakh Ninty Nine Thousand Two Hundred and Eight

Lowest Amount Quoted BY: M/S SANKAT MOCHAN CONSTRUCTION(779738.20)

BOQ Summary Details Tender Title: Special Repair work of Sandi Shahabad road Km-25 to Amirta link road and CC work in abadi portion. Tender ID: 2025_CEUCZ_1019662_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANKAT MOCHAN CONSTRUCTION (BID ID -5084049) 779738.20 L1

2 M/S DEV CONTRACTOR & BUILDERS (BID ID -5081047) 780109.06 L2

3 RAM DAS (BID ID -5082864) 799208.47 L3

4 M/s Shivay Construction Company (BID ID -5084067) 823314.53 L4

5 KESHAV ENTERPRISES (BID ID -5082897) 824056.25 L5

6 M/s Pradeep Kumar Mishra Contractor (BID ID -5070247) 824148.97 L6

7 M/S UJJAWAL CONSTRUCTION COMPANY (BID ID -5081639) 827950.31 L7

8 MAYA ENTERPRISES (BID ID -5082335) 834440.40 L8

9 SHIV PRAKASH SINGH CONTRECTOR (BID ID -5082825) 834533.12 L9

10 M/S ANIL KUMAR CONTRACTOR (BID ID -5070815) 863831.25 L10

11 M/S. ARADHYA ENTERPRISES (BID ID -5078624) 899341.32 L11