Repairing of road through hot mix in pandav nagar gate no-1 to 7 to h.no 81 to 29 and 159 to 36 and h.no 50 to 52 and h.no-52 to 60 loha mandi ward sr no-74

eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 17-Jan-2020 02:07 PM Tender Title: Repairing of road through hot mix in pandav nagar gate no-1 to 7 to h.no 81 to 29 and 159 to 36 and h.no 50 to 52 and h.no-52 to 60 loha mandi ward sr no-74 Tender ID: 2019_DOLBU_416679_1

Tender Inviting Authority: NAGAR NIGAM AGRA

Contract No: 125

SCHEDULE OF WORK / ITEM(S)

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

1.00 Jeevan Construction Company 9776077.42 -18.18 2054745.66 Twenty Lakh Fifty Four Thousand Seven Hundred and Fourty Five

2.00 kaka cons 9776077.42 -1.00 2486187.00 Twenty Four Lakh Eighty Six Thousand One Hundred and Eighty Seven

3.00 M/S SHREE RAM CONSTRUCTION 9776077.42 -23.00 1933701.00 Ninteen Lakh Thirty Three Thousand Seven Hundred and One

4.00 M/S G.G. INFRATECH 9776077.42 -26.17 1854092.79 Eighteen Lakh Fifty Four Thousand Ninty Two

5.00 SAMRIDDHI NIRMAN PVT. LTD. 9776077.42 -23.31 1925915.97 Ninteen Lakh Twenty Five Thousand Nine Hundred and Fifteen

6.00 M/S GARG RESURFACING AND CONSTRUCTION 9776077.42 -17.25 2078100.75 Twenty Lakh Seventy Eight Thousand One Hundred

7.00 M/S DHEER ENTERPRISES 9776077.42 -17.50 2071822.50 Twenty Lakh Seventy One Thousand Eight Hundred and Twenty Two

8.00 KAILA DEVI CONSTRUCTIONS 9776077.42 -15.67 2117779.29 Twenty One Lakh Seventeen Thousand Seven Hundred and Seventy Nine

9.00 MUNNA LAL GUPTA CONTRACTOR 9776077.42 -23.87 1911852.69 Ninteen Lakh Eleven Thousand Eight Hundred and Fifty Two

Lowest Amount Quoted BY: M/S G.G. INFRATECH(1854092.79)

BOQ Summary Details Tender Title: Repairing of road through hot mix in pandav nagar gate no-1 to 7 to h.no 81 to 29 and 159 to 36 and h.no 50 to 52 and h.no-52 to 60 loha mandi ward sr no-74 Tender ID: 2019_DOLBU_416679_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S G.G. INFRATECH 1854092.79 L1

2 MUNNA LAL GUPTA CONTRACTOR 1911852.69 L2

3 SAMRIDDHI NIRMAN PVT. LTD. 1925915.97 L3

4 M/S SHREE RAM CONSTRUCTION 1933701.00 L4

5 Jeevan Construction Company 2054745.66 L5

6 M/S DHEER ENTERPRISES 2071822.50 L6

7 M/S GARG RESURFACING AND CONSTRUCTION 2078100.75 L7

8 KAILA DEVI CONSTRUCTIONS 2117779.29 L8

9 kaka cons 2486187.00 L9