CC and Drainage Work under Special Repair Work in Siktara to Garhi Baldev Road

eProcurement System Government of Uttar Pradesh Created By: NARESH KUMAR Created Date/Time: 08-Sep-2021 01:47 PM Tender Title: CC and Drainage Work under Special Repair Work in Siktara to Garhi Baldev Road Tender ID: 2021_CEAGR_613733_8

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

Name of Work: CC and Drainage Work under Special Repair Work in Siktara to Garhi Baldev Road.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Rajeshwar Construction Works(GSTN-09IFQPS1088B1ZX) 2093489.15 -26.53 1538086.48 Fifteen Lakh Thirty Eight Thousand Eighty Six

2.00 M/S JITENDRA SHARMA CONTRACTOR AND SUPPLIERS(GSTN-09CASPS6674Q1Z6) 2093489.15 -28.62 1494332.56 Fourteen Lakh Ninty Four Thousand Three Hundred and Thirty Two

3.00 M/S AKSHAT CONSTRUCTION(GSTN-09AEPPA3117F1ZS) 2093489.15 -30.31 1458952.59 Fourteen Lakh Fifty Eight Thousand Nine Hundred and Fifty Two

4.00 SRI SHYAM BIHARI DIXIT(GSTN-09AFRPD6903P1ZS) 2093489.15 -26.20 1544994.99 Fifteen Lakh Fourty Four Thousand Nine Hundred and Ninty Four

5.00 M/S MAHAVIR SINGH AND CO(GSTN-09BAOPM2813C1ZT) 2093489.15 -27.36 1520710.52 Fifteen Lakh Twenty Thousand Seven Hundred and Ten

6.00 ATUL ASSOCIATES(GSTN-09ANKPS5786N1ZS) 2093489.15 -32.10 1421479.13 Fourteen Lakh Twenty One Thousand Four Hundred and Seventy Nine

7.00 M/s Jai Prakash Contractor(GSTN-NA) 2093489.15 -31.51 1433830.72 Fourteen Lakh Thirty Three Thousand Eight Hundred and Thirty

8.00 MAALU BHAI CONSTRUCTION CO(GSTN-NA) 2093489.15 -25.25 1564883.14 Fifteen Lakh Sixty Four Thousand Eight Hundred and Eighty Three

9.00 M/S RAJ RAJESHWARI CONSTRUCTION(GSTN-NA) 2093489.15 -23.17 1608427.71 Sixteen Lakh Eight Thousand Four Hundred and Twenty Seven

Lowest Amount Quoted BY: ATUL ASSOCIATES(1421479.13)

BOQ Summary Details Tender Title: CC and Drainage Work under Special Repair Work in Siktara to Garhi Baldev Road Tender ID: 2021_CEAGR_613733_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ATUL ASSOCIATES 1421479.13 L1

2 M/s Jai Prakash Contractor 1433830.72 L2

3 M/S AKSHAT CONSTRUCTION 1458952.59 L3

4 M/S JITENDRA SHARMA CONTRACTOR AND SUPPLIERS 1494332.56 L4

5 M/S MAHAVIR SINGH AND CO 1520710.52 L5

6 Rajeshwar Construction Works 1538086.48 L6

7 SRI SHYAM BIHARI DIXIT 1544994.99 L7

8 MAALU BHAI CONSTRUCTION CO 1564883.14 L8

9 M/S RAJ RAJESHWARI CONSTRUCTION 1608427.71 L9