VIKAS KHAND GAUR KE ANTRAGAT VIBHINA ODR MARGO KE PAT HOLS FILING AND PAKKE PATCH MARRAMAT KA KARYA

eProcurement System Government of Uttar Pradesh Created By: KESHAV LAL Created Date/Time: 20-Aug-2024 04:26 PM Tender Title: VIKAS KHAND GAUR KE ANTRAGAT VIBHINA ODR MARGO KE PAT HOLS FILING AND PAKKE PATCH MARRAMAT KA KARYA Tender ID: 2024_CEUBZ_943179_5

Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI

Name of Work:- VIKAS KHAND GAUR KE ANTRAGAT VIBHINA ODR MARGO KE PAT HOLS FILING AND PAKKE PATCH MARRAMAT KA KARYA

Contract No: 3058/ A-2 DATED 15-07-2024

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 JAI CONSTRUCTION (GSTN-09ANVPC2594B1ZU) BID ID -4469114 678633.00 -36.11 324326.72 Three Lakh Twenty Four Thousand Three Hundred and Twenty Six

2.00 M/S JANARDAN PATHAK THEKEDAR (GSTN-09ALIPP4140R1ZF) BID ID -4469372 678633.00 -26.10 375140.79 Three Lakh Seventy Five Thousand One Hundred and Fourty

3.00 M/SSYED CONSTRUCTION AND SUPPLIER COMPANY (GSTN-09AFQPA3796NIZN) BID ID -4467696 678633.00 0.00 507633.00 Five Lakh Seven Thousand Six Hundred and Thirty Three

4.00 M/S NEW SHUBHAM TRADERS(GSTN-NA)--4470974 678633.00 -39.98 304681.33 Three Lakh Four Thousand Six Hundred and Eighty One

5.00 M/S NARENDRA NATH CONTRACTOR(GSTN-NA)--4467520 678633.00 -11.01 451742.61 Four Lakh Fifty One Thousand Seven Hundred and Fourty Two

6.00 S.S. INFRA(GSTN-NA)--4449181 678633.00 -31.40 348236.24 Three Lakh Fourty Eight Thousand Two Hundred and Thirty Six

7.00 Adya Construction(GSTN-NA)--4469217 678633.00 -39.51 307067.20 Three Lakh Seven Thousand Sixty Seven

8.00 GAURAV Enterprise(GSTN-NA)--4449404 678633.00 -37.00 319808.79 Three Lakh Ninteen Thousand Eight Hundred and Eight

9.00 M/S OM SHIV PANDEY CONSTRUCTION(GSTN-NA)--4466586 678633.00 -20.50 403568.24 Four Lakh Three Thousand Five Hundred and Sixty Eight

10.00 ALOK KUMAR CONTRACTOR(GSTN-NA)--4466386 678633.00 -44.99 279248.91 Two Lakh Seventy Nine Thousand Two Hundred and Fourty Eight

11.00 VARTIKA CONSTRUCTIONS(GSTN-NA)--4468639 678633.00 -35.51 327372.52 Three Lakh Twenty Seven Thousand Three Hundred and Seventy Two

12.00 M/S OM CONSTRUCTION COMPANY(GSTN-NA)--4470339 678633.00 -34.09 334580.91 Three Lakh Thirty Four Thousand Five Hundred and Eighty

13.00 DURGA TRADING COMPANY(GSTN-NA)--4469367 678633.00 -29.51 357830.50 Three Lakh Fifty Seven Thousand Eight Hundred and Thirty

Lowest Amount Quoted BY: ALOK KUMAR CONTRACTOR(279248.91)

BOQ Summary Details Tender Title: VIKAS KHAND GAUR KE ANTRAGAT VIBHINA ODR MARGO KE PAT HOLS FILING AND PAKKE PATCH MARRAMAT KA KARYA Tender ID: 2024_CEUBZ_943179_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ALOK KUMAR CONTRACTOR 279248.91 L1

2 M/S NEW SHUBHAM TRADERS 304681.33 L2

3 Adya Construction 307067.20 L3

4 GAURAV Enterprise 319808.79 L4

5 M/S JAI CONSTRUCTION 324326.72 L5

6 VARTIKA CONSTRUCTIONS 327372.52 L6

7 M/S OM CONSTRUCTION COMPANY 334580.91 L7

8 S.S. INFRA 348236.24 L8

9 DURGA TRADING COMPANY 357830.50 L9

10 M/S JANARDAN PATHAK THEKEDAR 375140.79 L10

11 M/S OM SHIV PANDEY CONSTRUCTION 403568.24 L11

12 M/S NARENDRA NATH CONTRACTOR 451742.61 L12

13 M/SSYED CONSTRUCTION AND SUPPLIER COMPANY 507633.00 L13