M/o Green Belt Sector-118 for two year and all type of Civil work.

eProcurement System Government of Uttar Pradesh Created By: Mahendra Parkash Created Date/Time: 07-Feb-2022 12:54 PM Tender Title: M/o Green Belt Sector-118 for two year and all type of Civil work. Tender ID: 2021_NOIDA_656298_1

Tender Inviting Authority: Director (Hort.)

Name of Work: M/o Green Belt Sector-118 for two year and all type of Civil work.

Contract No: 41/D.(H)/D.D.(H)-II/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S GORAV LAND SCAPE AND NURSERY(GSTN-09BTHPS4714E1ZJ) 7597315.43 -34.51 2628556.46 Twenty Six Lakh Twenty Eight Thousand Five Hundred and Fifty Six

2.00 M/S Friends Construction Company(GSTN-09AICPB2907P2Z5) 7597315.43 -45.00 2207521.84 Twenty Two Lakh Seven Thousand Five Hundred and Twenty One

3.00 M/S TRIMURTI ENTERPRISES(GSTN-09ANWPS6416KIZI) 7597315.43 -50.00 2006878.17 Twenty Lakh Six Thousand Eight Hundred and Seventy Eight

4.00 M/s Pawan Kumar(GSTN-09BLDPK1949R1ZD) 7597315.43 -52.99 1886829.12 Eighteen Lakh Eighty Six Thousand Eight Hundred and Twenty Nine

5.00 M/S GREEN WAYS CONTRACTORand SUPPLIER(GSTN-09BBTPA6553M1Z0) 7597315.43 -53.19 1878801.77 Eighteen Lakh Seventy Eight Thousand Eight Hundred and One

6.00 M/s S. P. Contractor and Supplier(GSTN-09BHAPS6650J1ZX) 7597315.43 -32.02 2728497.00 Twenty Seven Lakh Twenty Eight Thousand Four Hundred and Ninty Seven

7.00 M/S SANTOSH SINGH(GSTN-09ACCPB4834B1Z6) 7597315.43 -54.98 1806956.97 Eighteen Lakh Six Thousand Nine Hundred and Fifty Six

8.00 SARITA ENTERPRISES(GSTN-09CSFPS3099Q1ZL) 7597315.43 -53.00 1886427.76 Eighteen Lakh Eighty Six Thousand Four Hundred and Twenty Seven

9.00 M/s Paras Enterprises(GSTN-09ADQPT0951JIZX) 7597315.43 -46.88 2132185.14 Twenty One Lakh Thirty Two Thousand One Hundred and Eighty Five

10.00 RAJ CONTRUCTOR and SUPPLIERS(GSTN-09AFGPC6058RIZU) 7597315.43 -40.12 2403389.23 Twenty Four Lakh Three Thousand Three Hundred and Eighty Nine

11.00 Ansh Contractors(GSTN-09FMDPS7846Q2ZS) 7597315.43 -47.22 2118418.23 Twenty One Lakh Eighteen Thousand Four Hundred and Eighteen

12.00 GREEN STAR NURSERY(GSTN-NA) 7597315.43 -33.99 2649427.58 Twenty Six Lakh Fourty Nine Thousand Four Hundred and Twenty Seven

13.00 M/S NAMAN ASSOCIATES(GSTN-NA) 7597315.43 -51.99 1926965.88 Ninteen Lakh Twenty Six Thousand Nine Hundred and Sixty Five

14.00 M/S SOM RAJ CONTRACTOR(GSTN-NA) 7597315.43 -52.00 1926564.52 Ninteen Lakh Twenty Six Thousand Five Hundred and Sixty Four

15.00 M/S VANSH ASSOCIATE(GSTN-NA) 7597315.43 -53.99 1846692.36 Eighteen Lakh Fourty Six Thousand Six Hundred and Ninty Two

Lowest Amount Quoted BY: M/S SANTOSH SINGH(1806956.97)

BOQ Summary Details Tender Title: M/o Green Belt Sector-118 for two year and all type of Civil work. Tender ID: 2021_NOIDA_656298_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANTOSH SINGH 1806956.97 L1

2 M/S VANSH ASSOCIATE 1846692.36 L2

3 M/S GREEN WAYS CONTRACTORand SUPPLIER 1878801.77 L3

4 SARITA ENTERPRISES 1886427.76 L4

5 M/s Pawan Kumar 1886829.12 L5

6 M/S SOM RAJ CONTRACTOR 1926564.52 L6

7 M/S NAMAN ASSOCIATES 1926965.88 L7

8 M/S TRIMURTI ENTERPRISES 2006878.17 L8

9 Ansh Contractors 2118418.23 L9

10 M/s Paras Enterprises 2132185.14 L10

11 M/S Friends Construction Company 2207521.84 L11

12 RAJ CONTRUCTOR and SUPPLIERS 2403389.23 L12

13 M/S GORAV LAND SCAPE AND NURSERY 2628556.46 L13

14 GREEN STAR NURSERY 2649427.58 L14

15 M/s S. P. Contractor and Supplier 2728497.00 L15