Special Repair Work of Wazirganj Gotha Road in Financial Year 2024-25

eProcurement System Government of Uttar Pradesh Created By: DEV PAL SINGH Created Date/Time: 20-Jan-2025 12:30 PM Tender Title: Special Repair Work of Wazirganj Gotha Road in Financial Year 2024-25 Tender ID: 2024_CEBLY_969903_4

Tender Inviting Authority: Executive Engineer, CD-2, PWD, Budaun.

Name of Work: Special Repair Work of Wazirganj Gotha Road in Financial Year 2024-25 .

Contract No: - 1808(6)/ Nivida(E-T.)/ 2024 Date :22 -10-2024

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 SIDDHA ENTERPRISES (GSTN-09CBWPM1020P1Z2) BID ID -4828479 2891717.50 -24.56 2181511.68 Twenty One Lakh Eighty One Thousand Five Hundred and Eleven

2.00 M/S KRISHNA ENTERPRISES (GSTN-09CFMPS3627C1Z8) BID ID -4830075 2891717.50 -20.20 2307590.57 Twenty Three Lakh Seven Thousand Five Hundred and Ninty

3.00 M/S A.K. BUILDERS (GSTN-09AGXPG4431C1ZD) BID ID -4830118 2891717.50 -17.11 2396944.64 Twenty Three Lakh Ninty Six Thousand Nine Hundred and Fourty Four

4.00 M/S PRABHA CONSTRUCTIONS (GSTN-09AWMPS2010A1ZW) BID ID -4846055 2891717.50 -19.17 2337375.26 Twenty Three Lakh Thirty Seven Thousand Three Hundred and Seventy Five

5.00 ajaypal contractor (GSTN-09AOEPP6636F1ZP) BID ID -4846149 2891717.50 -16.56 2412849.08 Twenty Four Lakh Tweleve Thousand Eight Hundred and Fourty Nine

6.00 GIRISH PAL SINGH CONTRACTOR (GSTN-09AVPPS3820G1Z7) BID ID -4846249 2891717.50 -21.26 2276938.36 Twenty Two Lakh Seventy Six Thousand Nine Hundred and Thirty Eight

7.00 SHROTRIYA CONTRACTOR AND SUPPLIERS (GSTN-09CQWPS7904K2ZP) BID ID -4847371 2891717.50 -15.50 2443501.29 Twenty Four Lakh Fourty Three Thousand Five Hundred and One

8.00 Devendra Singh (GSTN-09GMQPS9233H1Z5) BID ID -4852780 2891717.50 -27.29 2102567.79 Twenty One Lakh Two Thousand Five Hundred and Sixty Seven

9.00 JAI CONSTRUCTION (GSTN-NA) BID ID -4854033 2891717.50 -25.01 2168498.95 Twenty One Lakh Sixty Eight Thousand Four Hundred and Ninty Eight

10.00 M/S ANIL TRADERS (GSTN-NA) BID ID -4829049 2891717.50 -21.21 2278384.22 Twenty Two Lakh Seventy Eight Thousand Three Hundred and Eighty Four

11.00 DEEP ENTERPRISES (GSTN-NA) BID ID -4846131 2891717.50 -21.28 2276360.02 Twenty Two Lakh Seventy Six Thousand Three Hundred and Sixty

12.00 MS ASHWANI KUMAR SINGH (GSTN-NA) BID ID -4829941 2891717.50 -19.20 2336507.74 Twenty Three Lakh Thirty Six Thousand Five Hundred and Seven

13.00 M/S SATISH CHANDRA PATHAK (GSTN-NA) BID ID -4845998 2891717.50 -17.20 2394342.09 Twenty Three Lakh Ninty Four Thousand Three Hundred and Fourty Two

14.00 M/S M.K.BUILDERS (GSTN-NA) BID ID -4847199 2891717.50 -17.21 2394052.92 Twenty Three Lakh Ninty Four Thousand Fifty Two

15.00 BABA BHAIRAVNATH AGENCY (GSTN-NA) BID ID -4842954 2891717.50 -18.10 2368316.63 Twenty Three Lakh Sixty Eight Thousand Three Hundred and Sixteen

Lowest Amount Quoted BY: Devendra Singh(2102567.79)

BOQ Summary Details Tender Title: Special Repair Work of Wazirganj Gotha Road in Financial Year 2024-25 Tender ID: 2024_CEBLY_969903_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Devendra Singh (BID ID -4852780) 2102567.79 L1

2 JAI CONSTRUCTION (BID ID -4854033) 2168498.95 L2

3 M/S SIDDHA ENTERPRISES (BID ID -4828479) 2181511.68 L3

4 DEEP ENTERPRISES (BID ID -4846131) 2276360.02 L4

5 GIRISH PAL SINGH CONTRACTOR (BID ID -4846249) 2276938.36 L5

6 M/S ANIL TRADERS (BID ID -4829049) 2278384.22 L6

7 M/S KRISHNA ENTERPRISES (BID ID -4830075) 2307590.57 L7

8 MS ASHWANI KUMAR SINGH (BID ID -4829941) 2336507.74 L8

9 M/S PRABHA CONSTRUCTIONS (BID ID -4846055) 2337375.26 L9

10 BABA BHAIRAVNATH AGENCY (BID ID -4842954) 2368316.63 L10

11 M/S M.K.BUILDERS (BID ID -4847199) 2394052.92 L11

12 M/S SATISH CHANDRA PATHAK (BID ID -4845998) 2394342.09 L12

13 M/S A.K. BUILDERS (BID ID -4830118) 2396944.64 L13

14 ajaypal contractor (BID ID -4846149) 2412849.08 L14

15 SHROTRIYA CONTRACTOR AND SUPPLIERS (BID ID -4847371) 2443501.29 L15