As per Sr No.- 08

eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA BHARTIYA Created Date/Time: 16-Jan-2026 05:01 PM Tender Title: As per Sr No.- 08 Tender ID: 2025_UPPRD_1099666_8

Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA

Name of Work: वि0ख0 एरवाकटरा के ग्राम पं0 कुदकोट में डामर रोड से हनुमान मंदिर तक सी0सी0 निर्माण कार्य।

Contract No: 3005/8

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shree Bankey Bihari Construction (GSTN-NA) BID ID -5760987 1415811.39 -1.70 1391742.59 Thirteen Lakh Ninty One Thousand Seven Hundred and Fourty Two

2.00 LAXMI DEVI (GSTN-NA) BID ID -5767299 1415811.39 -.45 1409440.23 Fourteen Lakh Nine Thousand Four Hundred and Fourty

3.00 MS VD GUPTA CONTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5764902 1415811.39 -.75 1405192.80 Fourteen Lakh Five Thousand One Hundred and Ninty Two

4.00 DEVANSH CONSTRUCTION (GSTN-NA) BID ID -5767177 1415811.39 -.70 1405900.71 Fourteen Lakh Five Thousand Nine Hundred

Lowest Amount Quoted BY: Shree Bankey Bihari Construction(1391742.59)

BOQ Summary Details Tender Title: As per Sr No.- 08 Tender ID: 2025_UPPRD_1099666_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shree Bankey Bihari Construction (BID ID -5760987) 1391742.59 L1

2 MS VD GUPTA CONTRUCTION AND SUPPLIERS (BID ID -5764902) 1405192.80 L2

3 DEVANSH CONSTRUCTION (BID ID -5767177) 1405900.71 L3

4 LAXMI DEVI (BID ID -5767299) 1409440.23 L4