KOTWALI WARD NO 50 MADHYAMESWAR ANTARGAT GANESH JANG BADA ME K53/44 47 DURGA PANDAAL MINI TUBEWELL HOTE HUEE K58/48 NARSING CHABURTA SHITLA MATA MANDIR SE K58/53 K58/45 DURGA PANDAAL TAK JAGAH JAGAH CHOWKA PATTHAR MARAMMAT KA KARYA

eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 08-Sep-2022 05:13 PM Tender Title: KOTWALI WARD NO 50 MADHYAMESWAR ANTARGAT GANESH JANG BADA ME K53/44 47 DURGA PANDAAL MINI TUBEWELL HOTE HUEE K58/48 NARSING CHABURTA SHITLA MATA MANDIR SE K58/53 K58/45 DURGA PANDAAL TAK JAGAH JAGAH CHOWKA PATTHAR MARAMMAT KA KARYA Tender ID: 2022_NNVAR_725506_6

Tender Inviting Authority: Chief Engineer

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Contract No: /2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SAURABH ENTERPRIESES(GSTN-09BCDPK4747G1ZH) 392783.83 -15.00 333866.26 Three Lakh Thirty Three Thousand Eight Hundred and Sixty Six

2.00 M/S AMBAY ENTERPRISES(GSTN-09AUKPS7697B2ZW) 392783.83 -15.00 333866.26 Three Lakh Thirty Three Thousand Eight Hundred and Sixty Six

3.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 392783.83 -15.00 333866.26 Three Lakh Thirty Three Thousand Eight Hundred and Sixty Six

4.00 ss construction(GSTN-09CMSPP8061Q1ZR) 392783.83 -15.00 333866.26 Three Lakh Thirty Three Thousand Eight Hundred and Sixty Six

5.00 J.P.ENGINEERING AND CONSTRUCTION(GSTN-09BXBPM5083N1ZW) 392783.83 -15.00 333866.26 Three Lakh Thirty Three Thousand Eight Hundred and Sixty Six

6.00 M/S ADITYA CONSTRUCTION(GSTN-09BERPP5663J1ZM) 392783.83 -15.00 333866.26 Three Lakh Thirty Three Thousand Eight Hundred and Sixty Six

7.00 M/S PROJECTEE COMPANY(GSTN-NA) 392783.83 -15.00 333866.26 Three Lakh Thirty Three Thousand Eight Hundred and Sixty Six

8.00 RAVI NARAYAN SINGH(GSTN-NA) 392783.83 -15.00 333866.26 Three Lakh Thirty Three Thousand Eight Hundred and Sixty Six

9.00 M/S ANMOL CONSTRUCTION(GSTN-NA) 392783.83 -15.00 333866.26 Three Lakh Thirty Three Thousand Eight Hundred and Sixty Six

10.00 S.S. ENTERPRISES(GSTN-NA) 392783.83 -15.00 333866.26 Three Lakh Thirty Three Thousand Eight Hundred and Sixty Six

11.00 DILEEP KUMAR ENTERPRISES(GSTN-NA) 392783.83 -15.00 333866.26 Three Lakh Thirty Three Thousand Eight Hundred and Sixty Six

12.00 M/S SHREE BALAJI TRADERS(GSTN-NA) 392783.83 -15.00 333866.26 Three Lakh Thirty Three Thousand Eight Hundred and Sixty Six

13.00 BHARAT AND COMPANY(GSTN-NA) 392783.83 -15.00 333866.26 Three Lakh Thirty Three Thousand Eight Hundred and Sixty Six

14.00 ATULYA ENTERPRISES(GSTN-NA) 392783.83 -15.00 333866.26 Three Lakh Thirty Three Thousand Eight Hundred and Sixty Six

15.00 G.G Associates(GSTN-NA) 392783.83 -15.00 333866.26 Three Lakh Thirty Three Thousand Eight Hundred and Sixty Six

Lowest Amount Quoted BY: M/S SAURABH ENTERPRIESES,M/S AMBAY ENTERPRISES,SHREE VISHNU CONSUTRYCTIONS,ss construction,S.S. ENTERPRISES,G.G Associates,M/S ANMOL CONSTRUCTION,ATULYA ENTERPRISES,DILEEP KUMAR ENTERPRISES,M/S SHREE BALAJI TRADERS,J.P.ENGINEERING AND CONSTRUCTION,M/S PROJECTEE COMPANY,M/S ADITYA CONSTRUCTION,RAVI NARAYAN SINGH,BHARAT AND COMPANY(333866.26)

BOQ Summary Details Tender Title: KOTWALI WARD NO 50 MADHYAMESWAR ANTARGAT GANESH JANG BADA ME K53/44 47 DURGA PANDAAL MINI TUBEWELL HOTE HUEE K58/48 NARSING CHABURTA SHITLA MATA MANDIR SE K58/53 K58/45 DURGA PANDAAL TAK JAGAH JAGAH CHOWKA PATTHAR MARAMMAT KA KARYA Tender ID: 2022_NNVAR_725506_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SAURABH ENTERPRIESES 333866.26 L1

2 M/S AMBAY ENTERPRISES 333866.26 L1

3 SHREE VISHNU CONSUTRYCTIONS 333866.26 L1

4 ss construction 333866.26 L1

5 S.S. ENTERPRISES 333866.26 L1

6 G.G Associates 333866.26 L1

7 M/S ANMOL CONSTRUCTION 333866.26 L1

8 ATULYA ENTERPRISES 333866.26 L1

9 DILEEP KUMAR ENTERPRISES 333866.26 L1

10 M/S SHREE BALAJI TRADERS 333866.26 L1

11 J.P.ENGINEERING AND CONSTRUCTION 333866.26 L1

12 M/S PROJECTEE COMPANY 333866.26 L1

13 M/S ADITYA CONSTRUCTION 333866.26 L1

14 RAVI NARAYAN SINGH 333866.26 L1

15 BHARAT AND COMPANY 333866.26 L1