CC and Drainage Work under Special Repair Work in Kurrachittarpur to Garhi Usara Road Abadi Portion

eProcurement System Government of Uttar Pradesh Created By: NARESH KUMAR Created Date/Time: 01-Dec-2021 05:41 PM Tender Title: CC and Drainage Work under Special Repair Work in Kurrachittarpur to Garhi Usara Road Abadi Portion Tender ID: 2021_CEAGR_645102_3

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

Name of Work: CC and Drainage Work under Special Repair Work in Kurrachittarpur to Garhi Usara Road Abadi Portion.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S GANGA PRASAD(GSTN-09AGGPP7236B1ZE) 719235.00 -30.66 498717.55 Four Lakh Ninty Eight Thousand Seven Hundred and Seventeen

2.00 M/S RAJ ALTMASH ENTERPRISES(GSTN-09ANYPR2008Q1Z0) 719235.00 -33.67 477068.58 Four Lakh Seventy Seven Thousand Sixty Eight

3.00 R S CONSTRUCTION(GSTN-09ANHPK1807B1ZE) 719235.00 -34.10 473975.87 Four Lakh Seventy Three Thousand Nine Hundred and Seventy Five

4.00 M/S SAKCHAM CONSTRUCTION(GSTN-NA) 719235.00 -38.51 442257.60 Four Lakh Fourty Two Thousand Two Hundred and Fifty Seven

5.00 SHEKHAR AGARWAL(GSTN-NA) 719235.00 -27.27 523099.62 Five Lakh Twenty Three Thousand Ninty Nine

6.00 K P CONSTRUCTIONS(GSTN-NA) 719235.00 -29.10 509937.62 Five Lakh Nine Thousand Nine Hundred and Thirty Seven

7.00 JAI SHREE BALAJI CONSTRUCTION AND ENERGY(GSTN-NA) 719235.00 -29.75 505262.59 Five Lakh Five Thousand Two Hundred and Sixty Two

8.00 MAALU BHAI CONSTRUCTION CO(GSTN-NA) 719235.00 -25.99 532305.82 Five Lakh Thirty Two Thousand Three Hundred and Five

9.00 NEELAM CONTRACTOR AND SUPPLIER(GSTN-NA) 719235.00 -26.67 527415.03 Five Lakh Twenty Seven Thousand Four Hundred and Fifteen

10.00 M/S SATYA NARAIN MISHRA CONTRECTORS(GSTN-NA) 719235.00 -27.25 523243.46 Five Lakh Twenty Three Thousand Two Hundred and Fourty Three

11.00 RABHA GROUP OF CONSTRUCTION(GSTN-NA) 719235.00 -36.40 457433.46 Four Lakh Fifty Seven Thousand Four Hundred and Thirty Three

12.00 urban avenue infra developers pvt ltd(GSTN-NA) 719235.00 -35.99 460382.32 Four Lakh Sixty Thousand Three Hundred and Eighty Two

13.00 NAVYA CONTRACTORS AND BUILDERS(GSTN-NA) 719235.00 -9.75 649109.59 Six Lakh Fourty Nine Thousand One Hundred and Nine

Lowest Amount Quoted BY: M/S SAKCHAM CONSTRUCTION(442257.60)

BOQ Summary Details Tender Title: CC and Drainage Work under Special Repair Work in Kurrachittarpur to Garhi Usara Road Abadi Portion Tender ID: 2021_CEAGR_645102_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SAKCHAM CONSTRUCTION 442257.60 L1

2 RABHA GROUP OF CONSTRUCTION 457433.46 L2

3 urban avenue infra developers pvt ltd 460382.32 L3

4 R S CONSTRUCTION 473975.87 L4

5 M/S RAJ ALTMASH ENTERPRISES 477068.58 L5

6 M/S GANGA PRASAD 498717.55 L6

7 JAI SHREE BALAJI CONSTRUCTION AND ENERGY 505262.59 L7

8 K P CONSTRUCTIONS 509937.62 L8

9 SHEKHAR AGARWAL 523099.62 L9

10 M/S SATYA NARAIN MISHRA CONTRECTORS 523243.46 L10

11 NEELAM CONTRACTOR AND SUPPLIER 527415.03 L11

12 MAALU BHAI CONSTRUCTION CO 532305.82 L12

13 NAVYA CONTRACTORS AND BUILDERS 649109.59 L13