Cleaning of Road and Water sprinkling

Government eProcurement System Created By: Amit Saikia Created Date/Time: 27-May-2024 11:54 AM Tender Title: Cleaning of Road and Water sprinkling Tender ID: 2024_APCPL_194302_1

Tender Inviting Authority: IGSTPP, Jhajjar

Name of Work: "Biennial Contract for Cleaning of Road and Water Sprinkling inside Main Plant Area" at IGSTPP.

Contract No: IGSTPP/CS/24-25/CRN-4171

SCHEDULE OF WORK / ITEM(S)

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

1.00 shailesh engineering co. (GSTN-09ALQPK7160E1ZT) BID ID -699266 1583396.40 13.70 1800321.71 Eighteen Lakh Three Hundred and Twenty One

2.00 YASH ENTERPRISES (GSTN-06AQFPK7338G1ZS) BID ID -701045 1583396.40 40.00 2216754.96 Twenty Two Lakh Sixteen Thousand Seven Hundred and Fifty Four

3.00 M/s. Anshu Construction Co. (GSTN-06BZMPS9040Q2ZD) BID ID -701490 1583396.40 -25.05 1186755.60 Eleven Lakh Eighty Six Thousand Seven Hundred and Fifty Five

4.00 RAJVENDER SHARMA (GSTN-06BQTPS4830A1ZQ) BID ID -701508 1583396.40 -11.71 1397980.68 Thirteen Lakh Ninty Seven Thousand Nine Hundred and Eighty

5.00 PRIYA ENTERPRISES (GSTN-06CTWPS7237Q1ZC) BID ID -701527 1583396.40 15.00 1820905.86 Eighteen Lakh Twenty Thousand Nine Hundred and Five

6.00 HARMINDER ENTERPRISES (GSTN-06ACXPH4073K1Z3) BID ID -701537 1583396.40 15.25 1824864.35 Eighteen Lakh Twenty Four Thousand Eight Hundred and Sixty Four

7.00 M/s Rajesh Enterprise (GSTN-06ASFPR7083RIZS) BID ID -701682 1583396.40 -18.50 1290468.07 Tweleve Lakh Ninty Thousand Four Hundred and Sixty Eight

8.00 gangotri engineeing works (GSTN-06AMCPY5942M1ZE) BID ID -701685 1583396.40 -30.50 1100460.50 Eleven Lakh Four Hundred and Sixty

9.00 DEVENDER CONSTRUCTION(GSTN-NA)--701759 1583396.40 -8.60 1447224.31 Fourteen Lakh Fourty Seven Thousand Two Hundred and Twenty Four

10.00 HANUMAN CHALISA CONSTRUCTION(GSTN-NA)--701262 1583396.40 -7.35 1467016.76 Fourteen Lakh Sixty Seven Thousand Sixteen

Lowest Amount Quoted BY: gangotri engineeing works(1100460.50)

BOQ Summary Details Tender Title: Cleaning of Road and Water sprinkling Tender ID: 2024_APCPL_194302_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 gangotri engineeing works 1100460.50 L1

2 M/s. Anshu Construction Co. 1186755.60 L2

3 M/s Rajesh Enterprise 1290468.07 L3

4 RAJVENDER SHARMA 1397980.68 L4

5 DEVENDER CONSTRUCTION 1447224.31 L5

6 HANUMAN CHALISA CONSTRUCTION 1467016.76 L6

7 shailesh engineering co. 1800321.71 L7

8 PRIYA ENTERPRISES 1820905.86 L8

9 HARMINDER ENTERPRISES 1824864.35 L9

10 YASH ENTERPRISES 2216754.96 L10