Special repair work on the road from village Banika to Chamraua

eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 20-Jan-2025 04:14 PM Tender Title: Special repair work on the road from village Banika to Chamraua Tender ID: 2024_CEKNP_987133_2

Tender Inviting Authority: S.E. Etawah Circle PWD, Etawah

Name of Work- xzke cfudk ls pejkSvk rd ekxZ ij fo'ks"k ejEer ds lkFk uohuhdj.k dk dk;Z ¼xzkeh.k ekxZ½

Contract No: As Per NIT

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S BHUVANESH KUMAR CONTRACTORS (GSTN-09BGPPK6029R1ZF) BID ID -4823877 2882161.65 -23.66 2200242.20 Twenty Two Lakh Two Hundred and Fourty Two

2.00 M/S INDRASHALSINGHCONTRACTOR (GSTN-09AGKPS8031R1ZF) BID ID -4824311 2882161.65 -25.30 2152974.75 Twenty One Lakh Fifty Two Thousand Nine Hundred and Seventy Four

3.00 M/s Shri Kalka Traders (GSTN-09FFXPS7506J1ZD) BID ID -4830098 2882161.65 -23.05 2217823.39 Twenty Two Lakh Seventeen Thousand Eight Hundred and Twenty Three

4.00 Santosh kumar Yadav (GSTN-09AAFPY7502G1ZF) BID ID -4830138 2882161.65 -19.76 2312646.51 Twenty Three Lakh Tweleve Thousand Six Hundred and Fourty Six

5.00 SUBHASH CHANDRA (GSTN-09AGAPC4214GIZZ) BID ID -4854512 2882161.65 -24.52 2175455.61 Twenty One Lakh Seventy Five Thousand Four Hundred and Fifty Five

6.00 M/S KEDAR SINGH YADAV AND SONS (GSTN-09AMHPD4715C1ZG) BID ID -4855349 2882161.65 -18.55 2347520.66 Twenty Three Lakh Fourty Seven Thousand Five Hundred and Twenty

7.00 Uddeshya kumar (GSTN-09ALCPK7463L3ZK) BID ID -4855462 2882161.65 -22.77 2225893.44 Twenty Two Lakh Twenty Five Thousand Eight Hundred and Ninty Three

8.00 M/S SUKHDEV SINGH CONTRACTOR (GSTN-09AWLPS3592G1ZW) BID ID -4855824 2882161.65 -25.11 2158450.86 Twenty One Lakh Fifty Eight Thousand Four Hundred and Fifty

9.00 kanthshree contractor (GSTN-NA) BID ID -4852238 2882161.65 -19.95 2307170.40 Twenty Three Lakh Seven Thousand One Hundred and Seventy

10.00 M/S JAL DEVI (GSTN-NA) BID ID -4832151 2882161.65 -27.99 2075444.60 Twenty Lakh Seventy Five Thousand Four Hundred and Fourty Four

11.00 GIRJA SHANKER GUPTA CONSTRCTION COMPANY (GSTN-NA) BID ID -4841874 2882161.65 -23.64 2200818.64 Twenty Two Lakh Eight Hundred and Eighteen

12.00 M/S DEV BUILDERS (GSTN-NA) BID ID -4845716 2882161.65 -23.89 2193613.23 Twenty One Lakh Ninty Three Thousand Six Hundred and Thirteen

13.00 GRFS BUILDERS (GSTN-NA) BID ID -4831267 2882161.65 -23.99 2190731.07 Twenty One Lakh Ninty Thousand Seven Hundred and Thirty One

Lowest Amount Quoted BY: M/S JAL DEVI(2075444.60)

BOQ Summary Details Tender Title: Special repair work on the road from village Banika to Chamraua Tender ID: 2024_CEKNP_987133_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S JAL DEVI (BID ID -4832151) 2075444.60 L1

2 M/S INDRASHALSINGHCONTRACTOR (BID ID -4824311) 2152974.75 L2

3 M/S SUKHDEV SINGH CONTRACTOR (BID ID -4855824) 2158450.86 L3

4 SUBHASH CHANDRA (BID ID -4854512) 2175455.61 L4

5 GRFS BUILDERS (BID ID -4831267) 2190731.07 L5

6 M/S DEV BUILDERS (BID ID -4845716) 2193613.23 L6

7 M/S BHUVANESH KUMAR CONTRACTORS (BID ID -4823877) 2200242.20 L7

8 GIRJA SHANKER GUPTA CONSTRCTION COMPANY (BID ID -4841874) 2200818.64 L8

9 M/s Shri Kalka Traders (BID ID -4830098) 2217823.39 L9

10 Uddeshya kumar (BID ID -4855462) 2225893.44 L10

11 kanthshree contractor (BID ID -4852238) 2307170.40 L11

12 Santosh kumar Yadav (BID ID -4830138) 2312646.51 L12

13 M/S KEDAR SINGH YADAV AND SONS (BID ID -4855349) 2347520.66 L13