WARD NO. 30 PANDEYPUR ANTARGAT PREMCHAND COLONY ME RAJENDRA PATEL KE GHAR SE HAUSILA PRASAD SA 2/204-A-7 KE GHAR HOTE HUYE ARUN KUMAR SHRIVASTAVA SA 2/404-3 TAK KASHARIGRAST CHAUKA MARAMMAT KA KARYA.

eProcurement System Government of Uttar Pradesh Created By: VIKAS KUREEL Created Date/Time: 02-Sep-2025 05:32 PM Tender Title: WARD NO. 30 PANDEYPUR ANTARGAT PREMCHAND COLONY ME RAJENDRA PATEL KE GHAR SE HAUSILA PRASAD SA 2/204-A-7 KE GHAR HOTE HUYE ARUN KUMAR SHRIVASTAVA SA 2/404-3 TAK KASHARIGRAST CHAUKA MARAMMAT KA KARYA. Tender ID: 2025_NNVAR_1067731_15

Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam

Name of Work: वार्ड संख्या-30 पांडेयपुर अंतर्गत प्रेमचन्द्र कालोनी में राजेंद्र पटेल के घर से हौसिला प्रसाद 2/404-A-7 के घर होते हुए अरुण कुमार श्रीवास्तव सा० 2/404-3 तक क्षतिग्रस्त चौका मरम्मत कार्य |

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 MAA GANGA CONSTRUCTIONS (GSTN-09AMJPY8196Q1ZH) BID ID -5505283 445602.83 -10.00 401042.55 Four Lakh One Thousand Fourty Two

2.00 LSR Enterprises (GSTN-09DNHPS2318C1Z1) BID ID -5509616 445602.83 -10.00 401042.55 Four Lakh One Thousand Fourty Two

3.00 Shree Ram Developers (GSTN-NA) BID ID -5508420 445602.83 -10.00 401042.55 Four Lakh One Thousand Fourty Two

4.00 M/s Manglam Construction (GSTN-NA) BID ID -5509406 445602.83 -10.00 401042.55 Four Lakh One Thousand Fourty Two

5.00 M/S SIDHHI ENTERPRISES (GSTN-NA) BID ID -5509675 445602.83 -10.00 401042.55 Four Lakh One Thousand Fourty Two

6.00 M/S MAHAVEER ENTERPRISES (GSTN-NA) BID ID -5508040 445602.83 -10.00 401042.55 Four Lakh One Thousand Fourty Two

7.00 Nitin Kumar Singh (GSTN-NA) BID ID -5509379 445602.83 -10.00 401042.55 Four Lakh One Thousand Fourty Two

8.00 DHAM ENTERPRISES (GSTN-NA) BID ID -5505248 445602.83 -10.00 401042.55 Four Lakh One Thousand Fourty Two

9.00 PRAGYA ENTERPRISES (GSTN-NA) BID ID -5509670 445602.83 -10.00 401042.55 Four Lakh One Thousand Fourty Two

10.00 SIDDHARTH INFRASTRUCTURE (GSTN-NA) BID ID -5508091 445602.83 -10.00 401042.55 Four Lakh One Thousand Fourty Two

11.00 INDRA PRABHA CONSTRUCTION (GSTN-NA) BID ID -5505909 445602.83 -10.00 401042.55 Four Lakh One Thousand Fourty Two

12.00 KUSH ENTERPRISES (GSTN-NA) BID ID -5503317 445602.83 -10.00 401042.55 Four Lakh One Thousand Fourty Two

13.00 ATULYA ENTERPRISES (GSTN-NA) BID ID -5509689 445602.83 -10.00 401042.55 Four Lakh One Thousand Fourty Two

14.00 M/S SKR CONSTRUCTION (GSTN-NA) BID ID -5507682 445602.83 -10.00 401042.55 Four Lakh One Thousand Fourty Two

Lowest Amount Quoted BY: KUSH ENTERPRISES,DHAM ENTERPRISES,M/S MAA GANGA CONSTRUCTIONS,INDRA PRABHA CONSTRUCTION,M/S SKR CONSTRUCTION,M/S MAHAVEER ENTERPRISES,SIDDHARTH INFRASTRUCTURE,Shree Ram Developers,Nitin Kumar Singh,M/s Manglam Construction,LSR Enterprises,PRAGYA ENTERPRISES,M/S SIDHHI ENTERPRISES,ATULYA ENTERPRISES(401042.55)

BOQ Summary Details Tender Title: WARD NO. 30 PANDEYPUR ANTARGAT PREMCHAND COLONY ME RAJENDRA PATEL KE GHAR SE HAUSILA PRASAD SA 2/204-A-7 KE GHAR HOTE HUYE ARUN KUMAR SHRIVASTAVA SA 2/404-3 TAK KASHARIGRAST CHAUKA MARAMMAT KA KARYA. Tender ID: 2025_NNVAR_1067731_15

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KUSH ENTERPRISES (BID ID -5503317) 401042.55 L1

2 DHAM ENTERPRISES (BID ID -5505248) 401042.55 L1

3 M/S MAA GANGA CONSTRUCTIONS (BID ID -5505283) 401042.55 L1

4 INDRA PRABHA CONSTRUCTION (BID ID -5505909) 401042.55 L1

5 M/S SKR CONSTRUCTION (BID ID -5507682) 401042.55 L1

6 M/S MAHAVEER ENTERPRISES (BID ID -5508040) 401042.55 L1

7 SIDDHARTH INFRASTRUCTURE (BID ID -5508091) 401042.55 L1

8 Shree Ram Developers (BID ID -5508420) 401042.55 L1

9 Nitin Kumar Singh (BID ID -5509379) 401042.55 L1

10 M/s Manglam Construction (BID ID -5509406) 401042.55 L1

11 LSR Enterprises (BID ID -5509616) 401042.55 L1

12 PRAGYA ENTERPRISES (BID ID -5509670) 401042.55 L1

13 M/S SIDHHI ENTERPRISES (BID ID -5509675) 401042.55 L1

14 ATULYA ENTERPRISES (BID ID -5509689) 401042.55 L1