Repair work Interlocking Tiles culverts and drains New S.K. Films, Tomar Datos Hospital at Sharda Road, Guru Dev Telecom, Dinesh Ice Cream at Brahmapuri Panjaya, Satendra Sharma, Gaurav Confectionery, culverts and drains near Annapurna Unnati Kira

eProcurement System Government of Uttar Pradesh Created By: YASHWANT KUMAR Created Date/Time: 18-May-2022 04:51 PM Tender Title: Repair work Interlocking Tiles culverts and drains New S.K. Films, Tomar Datos Hospital at Sharda Road, Guru Dev Telecom, Dinesh Ice Cream at Brahmapuri Panjaya, Satendra Sharma, Gaurav Confectionery, culverts and drains near Annapurna Unnati Kira Tender ID: 2022_NNMEE_694746_36

Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT

Name of Work:- Repair work Interlocking Tiles culverts and drains New S.K. Films, Tomar Dato's Hospital at Sharda Road, Guru Dev Telecom, Dinesh Ice Cream at Brahmapuri Panjaya, Satendra Sharma, Gaurav Confectionery, culverts and drains near Annapurna Unnati Kirana Store, Ward-39, Near Kishanpuri Police Chowki

Contract No: CIVIL WORK / 36

SCHEDULE OF WORK / ITEM(S)

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

1.00 MAHILA VIKASH CLUB(GSTN-09AAEAM5044K1ZD) 403985.88 -14.50 345407.93 Three Lakh Fourty Five Thousand Four Hundred and Seven

2.00 M/S B K CONSTRUCTION CO.(GSTN-09AFZPG8181L1ZF) 403985.88 -21.89 315553.37 Three Lakh Fifteen Thousand Five Hundred and Fifty Three

3.00 M/S B.S. CONSTRUCTION(GSTN-09ANGPB6686A1Z3) 403985.88 -18.99 327268.96 Three Lakh Twenty Seven Thousand Two Hundred and Sixty Eight

4.00 AKANSHU CONSTRUCTION COMPANY(GSTN-09AIBPG3446RIZU) 403985.88 -27.01 294869.29 Two Lakh Ninty Four Thousand Eight Hundred and Sixty Nine

5.00 M/S VAISHNAVI CONSTRUCTION COMPANY(GSTN-09BWAPK1302E1Z6) 403985.88 -22.40 313493.04 Three Lakh Thirteen Thousand Four Hundred and Ninty Three

6.00 M/S ASHU TRADERS(GSTN-09AFYPG1405N1ZZ) 403985.88 -24.85 303595.39 Three Lakh Three Thousand Five Hundred and Ninty Five

7.00 Garuda Enterprise(GSTN-09AEUPA6221P1ZZ) 403985.88 -25.15 302383.43 Three Lakh Two Thousand Three Hundred and Eighty Three

8.00 M/S S.A CONTRACTOR(GSTN-NA) 403985.88 -26.10 298545.57 Two Lakh Ninty Eight Thousand Five Hundred and Fourty Five

Lowest Amount Quoted BY: AKANSHU CONSTRUCTION COMPANY(294869.29)

BOQ Summary Details Tender Title: Repair work Interlocking Tiles culverts and drains New S.K. Films, Tomar Datos Hospital at Sharda Road, Guru Dev Telecom, Dinesh Ice Cream at Brahmapuri Panjaya, Satendra Sharma, Gaurav Confectionery, culverts and drains near Annapurna Unnati Kira Tender ID: 2022_NNMEE_694746_36

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AKANSHU CONSTRUCTION COMPANY 294869.29 L1

2 M/S S.A CONTRACTOR 298545.57 L2

3 Garuda Enterprise 302383.43 L3

4 M/S ASHU TRADERS 303595.39 L4

5 M/S VAISHNAVI CONSTRUCTION COMPANY 313493.04 L5

6 M/S B K CONSTRUCTION CO. 315553.37 L6

7 M/S B.S. CONSTRUCTION 327268.96 L7

8 MAHILA VIKASH CLUB 345407.93 L8