WARD NO. 98 JAMALUDEEN PURA ANTARGAT J-21/10 SE MIMNI TUBWEL J-21/154, J-21/17, J-21/124 SE J-21/141 IMAM CHUK MASJID J-21/21-A MAULANA BUNKAR HOSPITAL KE DCHIDI KONE TAK AADI GALIYA ME CHUKA MARAMMAT KA KARYA.

eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 14-Apr-2025 11:58 AM Tender Title: WARD NO. 98 JAMALUDEEN PURA ANTARGAT J-21/10 SE MIMNI TUBWEL J-21/154, J-21/17, J-21/124 SE J-21/141 IMAM CHUK MASJID J-21/21-A MAULANA BUNKAR HOSPITAL KE DCHIDI KONE TAK AADI GALIYA ME CHUKA MARAMMAT KA KARYA. Tender ID: 2025_NNVAR_1018710_75

Tender Inviting Authority: CHIEF ENGINEER VNN

Name of Work:-वार्ड सं० 98 जमालुदीनपूरा अन्तर्गत जे-21/10 से मिनी ट्युवेल जे-21/154, जे-21/17, जे-21/124 से जे-21/141 इमाम चौक मस्जिद जे-21/21-ए मौलाना बुनकर अस्पताल के दक्षिणी कोने तक आदि गलियों में चौका मरम्मत का कार्य |

Contract No: /2023-24

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 R.K CONSTRUCTION (GSTN-09BWOPS2233N1ZT) BID ID -5095956 709932.27 -10.00 638939.04 Six Lakh Thirty Eight Thousand Nine Hundred and Thirty Nine

2.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5100952 709932.27 -10.00 638939.04 Six Lakh Thirty Eight Thousand Nine Hundred and Thirty Nine

3.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5100304 709932.27 -10.00 638939.04 Six Lakh Thirty Eight Thousand Nine Hundred and Thirty Nine

4.00 M/S MAHAVEER ENTERPRISES (GSTN-NA) BID ID -5100726 709932.27 -10.00 638939.04 Six Lakh Thirty Eight Thousand Nine Hundred and Thirty Nine

5.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5102229 709932.27 -10.00 638939.04 Six Lakh Thirty Eight Thousand Nine Hundred and Thirty Nine

6.00 G.G Associates (GSTN-NA) BID ID -5096412 709932.27 -10.00 638939.04 Six Lakh Thirty Eight Thousand Nine Hundred and Thirty Nine

7.00 M/S DEENA NATH GUPTA AND COMPANY (GSTN-NA) BID ID -5100197 709932.27 -10.00 638939.04 Six Lakh Thirty Eight Thousand Nine Hundred and Thirty Nine

8.00 Anand Bihari Enterprises (GSTN-NA) BID ID -5095737 709932.27 -10.00 638939.04 Six Lakh Thirty Eight Thousand Nine Hundred and Thirty Nine

9.00 MS MISHRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5100142 709932.27 -10.00 638939.04 Six Lakh Thirty Eight Thousand Nine Hundred and Thirty Nine

10.00 M/S J.K AND Co. (GSTN-NA) BID ID -5101227 709932.27 -10.00 638939.04 Six Lakh Thirty Eight Thousand Nine Hundred and Thirty Nine

11.00 M/S V.P. Construction (GSTN-NA) BID ID -5098479 709932.27 -10.00 638939.04 Six Lakh Thirty Eight Thousand Nine Hundred and Thirty Nine

Lowest Amount Quoted BY: Anand Bihari Enterprises,M/S R.K CONSTRUCTION,G.G Associates,M/S V.P. Construction,MS MISHRA CONSTRUCTION COMPANY,M/S DEENA NATH GUPTA AND COMPANY,VIRAJ ENTERPRISES,M/S MAHAVEER ENTERPRISES,M/S ADITYA CONSTRUCTION,M/S J.K AND Co.,B.L.D CONSTRUCTION AND SUPPLIER(638939.04)

BOQ Summary Details Tender Title: WARD NO. 98 JAMALUDEEN PURA ANTARGAT J-21/10 SE MIMNI TUBWEL J-21/154, J-21/17, J-21/124 SE J-21/141 IMAM CHUK MASJID J-21/21-A MAULANA BUNKAR HOSPITAL KE DCHIDI KONE TAK AADI GALIYA ME CHUKA MARAMMAT KA KARYA. Tender ID: 2025_NNVAR_1018710_75

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Anand Bihari Enterprises (BID ID -5095737) 638939.04 L1

2 M/S R.K CONSTRUCTION (BID ID -5095956) 638939.04 L1

3 G.G Associates (BID ID -5096412) 638939.04 L1

4 M/S V.P. Construction (BID ID -5098479) 638939.04 L1

5 MS MISHRA CONSTRUCTION COMPANY (BID ID -5100142) 638939.04 L1

6 M/S DEENA NATH GUPTA AND COMPANY (BID ID -5100197) 638939.04 L1

7 VIRAJ ENTERPRISES (BID ID -5100304) 638939.04 L1

8 M/S MAHAVEER ENTERPRISES (BID ID -5100726) 638939.04 L1

9 M/S ADITYA CONSTRUCTION (BID ID -5100952) 638939.04 L1

10 M/S J.K AND Co. (BID ID -5101227) 638939.04 L1

11 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5102229) 638939.04 L1