CC and Drainage Work under Special Repair Work in ASR to Shahpur Toola Abadi Portion

eProcurement System Government of Uttar Pradesh Created By: NARESH KUMAR Created Date/Time: 01-Dec-2021 05:50 PM Tender Title: CC and Drainage Work under Special Repair Work in ASR to Shahpur Toola Abadi Portion Tender ID: 2021_CEAGR_645102_4

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

Name of Work: CC and Drainage Work under Special Repair Work in ASR to Shahpur Toola Abadi Portion.

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) 719635.00 -31.02 496404.22 Four Lakh Ninty Six Thousand Four Hundred and Four

2.00 M/S GANGA PRASAD(GSTN-09AGGPP7236B1ZE) 719635.00 -30.66 498994.91 Four Lakh Ninty Eight Thousand Nine Hundred and Ninty Four

3.00 ATUL ASSOCIATES(GSTN-09ANKPS5786N1ZS) 719635.00 -32.60 485033.99 Four Lakh Eighty Five Thousand Thirty Three

4.00 RABHA GROUP OF CONSTRUCTION(GSTN-NA) 719635.00 -35.40 464884.21 Four Lakh Sixty Four Thousand Eight Hundred and Eighty Four

5.00 JAI SHREE BALAJI CONSTRUCTION AND ENERGY(GSTN-NA) 719635.00 -25.61 535336.48 Five Lakh Thirty Five Thousand Three Hundred and Thirty Six

6.00 SHEKHAR AGARWAL(GSTN-NA) 719635.00 -21.21 567000.42 Five Lakh Sixty Seven Thousand

7.00 M/S SATYA NARAIN MISHRA CONTRECTORS(GSTN-NA) 719635.00 -27.25 523534.46 Five Lakh Twenty Three Thousand Five Hundred and Thirty Four

8.00 K P CONSTRUCTIONS(GSTN-NA) 719635.00 -31.12 495684.59 Four Lakh Ninty Five Thousand Six Hundred and Eighty Four

9.00 M/S ONN INFRATECH(GSTN-NA) 719635.00 -30.31 501513.63 Five Lakh One Thousand Five Hundred and Thirteen

10.00 MAALU BHAI CONSTRUCTION CO(GSTN-NA) 719635.00 -25.56 535696.29 Five Lakh Thirty Five Thousand Six Hundred and Ninty Six

11.00 NAVYA CONTRACTORS AND BUILDERS(GSTN-NA) 719635.00 -9.75 649470.59 Six Lakh Fourty Nine Thousand Four Hundred and Seventy

12.00 urban avenue infra developers pvt ltd(GSTN-NA) 719635.00 -35.99 460638.36 Four Lakh Sixty Thousand Six Hundred and Thirty Eight

13.00 NEELAM CONTRACTOR AND SUPPLIER(GSTN-NA) 719635.00 -21.21 567000.42 Five Lakh Sixty Seven Thousand

Lowest Amount Quoted BY: urban avenue infra developers pvt ltd(460638.36)

BOQ Summary Details Tender Title: CC and Drainage Work under Special Repair Work in ASR to Shahpur Toola Abadi Portion Tender ID: 2021_CEAGR_645102_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 urban avenue infra developers pvt ltd 460638.36 L1

2 RABHA GROUP OF CONSTRUCTION 464884.21 L2

3 ATUL ASSOCIATES 485033.99 L3

4 K P CONSTRUCTIONS 495684.59 L4

5 Rajeshwar Construction Works 496404.22 L5

6 M/S GANGA PRASAD 498994.91 L6

7 M/S ONN INFRATECH 501513.63 L7

8 M/S SATYA NARAIN MISHRA CONTRECTORS 523534.46 L8

9 JAI SHREE BALAJI CONSTRUCTION AND ENERGY 535336.48 L9

10 MAALU BHAI CONSTRUCTION CO 535696.29 L10

11 NEELAM CONTRACTOR AND SUPPLIER 567000.42 L11

12 SHEKHAR AGARWAL 567000.42 L11

13 NAVYA CONTRACTORS AND BUILDERS 649470.59 L12