Rates of Leakage Repairing/on kharanja road/inter locking road/damer road/bitumin road/cc road

eProcurement System Government of Uttar Pradesh Created By: Raghvendra Pratap Singh Created Date/Time: 26-Jul-2024 12:24 PM Tender Title: Rates of Leakage Repairing/on kharanja road/inter locking road/damer road/bitumin road/cc road Tender ID: 2024_DOLBU_931666_1

Tender Inviting Authority: Sachiv, Chitrakootdham Mandal Jal Sansthan, Banda

Name of Work: Leakage Repairing Work of different sizes of water pipe lines in banda/chitrakoot/hamirpur and mahoba

SCHEDULE OF WORK / ITEM(S)

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

1.00 MAA PITAMBRA TRADERS (GSTN-09AJIPM2970L1ZO) BID ID -4383960 205177.000 -14.000 176452.220 One Lakh Seventy Six Thousand Four Hundred and Fifty Two

2.00 CHANDRA SHEKHAR SINGH (GSTN-09HQTPS8036L1ZL) BID ID -4397612 205177.000 -2.050 200970.872 Two Lakh Nine Hundred and Seventy

3.00 M/S MANISH TRADERS (GSTN-09BIOPS7799M1ZQ) BID ID -4399845 205177.000 -5.000 194918.150 One Lakh Ninty Four Thousand Nine Hundred and Eighteen

4.00 vtel marketing and communication (GSTN-09EDFPS5094N1ZL) BID ID -4400172 205177.000 -4.220 196518.531 One Lakh Ninty Six Thousand Five Hundred and Eighteen

5.00 M/S BHARAT TRADING CORPORATION (GSTN-09AMOPR8897A1Z8) BID ID -4400689 205177.000 -7.860 189050.088 One Lakh Eighty Nine Thousand Fifty

6.00 NARENDRA SINGH CONTRACTOR(GSTN-NA)--4393096 205177.000 -0.100 204971.823 Two Lakh Four Thousand Nine Hundred and Seventy One

7.00 M/S ANKIT GUPTA CONTRACTOR(GSTN-NA)--4400272 205177.000 -0.500 204151.115 Two Lakh Four Thousand One Hundred and Fifty One

8.00 Miraj Industries(GSTN-NA)--4394717 205177.000 -2.150 200765.695 Two Lakh Seven Hundred and Sixty Five

9.00 M/S VINEET KUMAR KHARE(GSTN-NA)--4397434 205177.000 -7.998 188766.944 One Lakh Eighty Eight Thousand Seven Hundred and Sixty Six

10.00 LALITA BAJPAI THEKEDAR(GSTN-NA)--4388232 205177.000 -1.000 203125.230 Two Lakh Three Thousand One Hundred and Twenty Five

11.00 M/s Patel Electricals(GSTN-NA)--4397265 205177.000 -4.500 195944.035 One Lakh Ninty Five Thousand Nine Hundred and Fourty Four

12.00 M/S JAY MATA JI CONSTRUCTION(GSTN-NA)--4380696 205177.000 -3.100 198816.513 One Lakh Ninty Eight Thousand Eight Hundred and Sixteen

13.00 M/S A. K. UPADHYAY(GSTN-NA)--4394297 205177.000 -3.000 199021.690 One Lakh Ninty Nine Thousand Twenty One

14.00 A R ENTERPRISES(GSTN-NA)--4400314 205177.000 -17.860 168532.388 One Lakh Sixty Eight Thousand Five Hundred and Thirty Two

15.00 M/S Unnati Construction(GSTN-NA)--4397488 205177.000 -5.000 194918.150 One Lakh Ninty Four Thousand Nine Hundred and Eighteen

16.00 Shiv Sharan Contractor(GSTN-NA)--4398196 205177.000 -6.000 192866.380 One Lakh Ninty Two Thousand Eight Hundred and Sixty Six

17.00 M/S RAHUL CONSTRUCTION AND SUPPLIARS(GSTN-NA)--4400145 205177.000 -5.990 192886.898 One Lakh Ninty Two Thousand Eight Hundred and Eighty Six

18.00 A K ELECTRICALS & MECHANICAL WORKS(GSTN-NA)--4400299 205177.000 -0.500 204151.115 Two Lakh Four Thousand One Hundred and Fifty One

19.00 KISHORI DEVI(GSTN-NA)--4398765 205177.000 -4.000 196969.920 One Lakh Ninty Six Thousand Nine Hundred and Sixty Nine

20.00 M/S DWIJA CONSTRUCTION(GSTN-NA)--4400129 205177.000 -5.960 192948.451 One Lakh Ninty Two Thousand Nine Hundred and Fourty Eight

21.00 INSPIRE COMMUNICATION AND TECHNOLOGY BANDA(GSTN-NA)--4400376 205177.000 -0.600 203945.938 Two Lakh Three Thousand Nine Hundred and Fourty Five

22.00 TIWARI CONTRACTOR(GSTN-NA)--4400437 205177.000 -0.490 204171.633 Two Lakh Four Thousand One Hundred and Seventy One

23.00 M/S MAHARAJ CONSTRUCTION COMPANY(GSTN-NA)--4390454 205177.000 -2.506 200035.264 Two Lakh Thirty Five

24.00 Capital Traders(GSTN-NA)--4400233 205177.000 -0.500 204151.115 Two Lakh Four Thousand One Hundred and Fifty One

25.00 M/S RAM KRISHNA(GSTN-NA)--4399745 205177.000 -1.700 201688.991 Two Lakh One Thousand Six Hundred and Eighty Eight

26.00 M/S SAROJ AGRAWAL THEKEDAR(GSTN-NA)--4397412 205177.000 -5.000 194918.150 One Lakh Ninty Four Thousand Nine Hundred and Eighteen

Lowest Amount Quoted BY: A R ENTERPRISES(168532.388)

BOQ Summary Details Tender Title: Rates of Leakage Repairing/on kharanja road/inter locking road/damer road/bitumin road/cc road Tender ID: 2024_DOLBU_931666_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A R ENTERPRISES 168532.388 L1

2 MAA PITAMBRA TRADERS 176452.220 L2

3 M/S VINEET KUMAR KHARE 188766.944 L3

4 M/S BHARAT TRADING CORPORATION 189050.088 L4

5 Shiv Sharan Contractor 192866.380 L5

6 M/S RAHUL CONSTRUCTION AND SUPPLIARS 192886.898 L6

7 M/S DWIJA CONSTRUCTION 192948.451 L7

8 M/S SAROJ AGRAWAL THEKEDAR 194918.150 L8

9 M/S Unnati Construction 194918.150 L8

10 M/S MANISH TRADERS 194918.150 L8

11 M/s Patel Electricals 195944.035 L9

12 vtel marketing and communication 196518.531 L10

13 KISHORI DEVI 196969.920 L11

14 M/S JAY MATA JI CONSTRUCTION 198816.513 L12

15 M/S A. K. UPADHYAY 199021.690 L13

16 M/S MAHARAJ CONSTRUCTION COMPANY 200035.264 L14

17 Miraj Industries 200765.695 L15

18 CHANDRA SHEKHAR SINGH 200970.872 L16

19 M/S RAM KRISHNA 201688.991 L17

20 LALITA BAJPAI THEKEDAR 203125.230 L18

21 INSPIRE COMMUNICATION AND TECHNOLOGY BANDA 203945.938 L19

22 M/S ANKIT GUPTA CONTRACTOR 204151.115 L20

23 A K ELECTRICALS & MECHANICAL WORKS 204151.115 L20

24 Capital Traders 204151.115 L20

25 TIWARI CONTRACTOR 204171.633 L21

26 NARENDRA SINGH CONTRACTOR 204971.823 L22